| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2510102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,364 |
| Amount | 143,364 lekë |
| Invoice description | LIK FAT NR 15 DAT 08.03.2022,FL-HYRJA NR 1,2,3 DAT 14.02.2022,KONTRATA NR 38 DAT 06.01.2022 |