Shkoll. Prof "Antoni Athanasi" Sarande (3731) → FERIT MYFTARI
| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 12010102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Lik fature nr 151 dat 09.11.2022,urdher prokur blerje nr 7 date 08.11.2022,P-V dorezimi dat 09.11.2022 per SHMPA.A Sr 2022 |