Shkoll. Prof "Antoni Athanasi" Sarande (3731) → SOFIA MYFTARI
| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2010121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Likujdojme faturen nr 14 data 24.02.2025 UP Nr 14 data 10.02.2025 PV. Shkolla Ekonomike |