Shkoll. Prof "Antoni Athanasi" Sarande (3731) → FERIT MYFTARI
| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 9910102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | LIK FAT NR 129 DAT 03.10.2022, UP NR 2 DAT 16.09.2022, MARRJE NE DOREZIM DAT 03.10.2022 SHKOLLA EKONOMIKE |