| Executed | 21.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 11010102752021 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,664 |
| Amount | 131,664 lekë |
| Invoice description | lik fat nr 239dat 08.12.2021,u-prok nr 1 dat 01.03.2021,fl-hyrja 27,28.29.30 dat 22.11.2021,p-verbali dat 22.11.2021 |