| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 10010121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,808 |
| Amount | 59,808 lekë |
| Invoice description | SHERBIM DDD, UP NR 12 DT 10.02.2025, FAT NR 127 DT 22.08.2025,PV NGA SHKOLLA EKLONOMIKE SR |