| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 6310102752021 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,600 |
| Amount | 30,600 lekë |
| Invoice description | LIK FAT 120 DAT 30.06.2021,P-VERBAL DAT 30.06.2021 |