| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 7110121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,580 |
| Amount | 119,580 lekë |
| Invoice description | Likujdojme faturen nr 80data 24.06.2025 up nr 37 data 2109.06.2025. fl nr 8 data 24.06.2025 Shkolla Ekonomike |