Shkoll. Prof "Antoni Athanasi" Sarande (3731) → FERIT MYFTARI
| Executed | 23.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 3410121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,616 |
| Amount | 119,616 lekë |
| Invoice description | lik faturen nr29 data 11.04. 2024 Shkolla A.Athanas Sarande |