| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10310042612026 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261 |
| Beneficiary | MIFEEL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,040 |
| Amount | 116,040 lekë |
| Invoice description | Mirembajtje PC,printera sipas UP 52 dt 24.06.26,fat 68,PV marrje ne dorezim dt 20.07.26.Shkolla ekonomike SR |