| Executed | 08.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 95 10102752021 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,000 |
| Amount | 87,000 lekë |
| Invoice description | lik fat nr 175 dat 06.10.2021,p-verbal emergjence dat 06.10.2021,p-verbal i marjes ne dorzim dat 06.10.2021 |