Shkoll. Prof "Antoni Athanasi" Sarande (3731) → FERIT MYFTARI
| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 7810102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,800 |
| Amount | 22,800 lekë |
| Invoice description | Lik fat nr 35 dat 12.06.2023,marje dorezim dat 12.06.2023 per SHMPA.A Sr 2023 |