| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 3410102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,600 |
| Amount | 75,600 lekë |
| Invoice description | Lik fat nr 29 dat 16.03.2023,marie dorezim dat 17.03.2023 per SHMPA.A Sr 2023 |