| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 11910102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Lik fat nr 136 dat 04.11.2022,urdher prokur blerje nr 6 dat 01.11.2022,marje ne dorezim dat 04.11.2022, per SHMPAA SR 2022 |