| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5110102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Sherbime te tjera 64,800 |
| Amount | 64,800 lekë |
| Invoice description | lik fat nr 51 dat 31.05.2022,urdher-blerja nr 13 dat 20.05.2022,p*-verbali dat 31.05.2022 |