Shkoll. Prof "Antoni Athanasi" Sarande (3731) → FERIT MYFTARI
| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2210102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 lekë |
| Invoice description | LIK FAT NR10 DAT 23.02.2022,FL-HYRJA NR 5 DAT 23.02.2022. |