Shkoll. Prof "Antoni Athanasi" Sarande (3731) → SOFIA MYFTARI
| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 10010102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | LIK FAT NR 71 DAT 03.10.2022, UP NR 4 DAT 19.09.2022, MARRJE NE DOREZIM DAT 03.10.2022 SHPENZIME MIREMBAJTJE SHKOLLA EKONOMIKE |