| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 14010102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Lik fat nr 195 dat 28.12.2022,flet hyrje nr 38 dat 28.12.2022,urdher prokur blerje nr 3 dat 02.12.2022,marje ne dorezim dat 28.12.2022, per SHMPAA SR 2022 |