| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3610102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,660 |
| Amount | 117,660 lekë |
| Invoice description | lik fat nr 380 dat 20.04.2022,fl-hyrja nr 13 dat 20.04.2022p-verbali i marjes ne dorzim dat 20.04.2022 |