Shkoll. Prof "Antoni Athanasi" Sarande (3731) → SOFIA MYFTARI
| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 5410121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,832 |
| Amount | 119,832 lekë |
| Invoice description | Likujdojme faturen nr 49 data 07.05.2025 up nr 22 data 21.03.2025 fl nr 3 data 07.05.2025 Shkolla Ekonomike |