Shkoll. Prof "Antoni Athanasi" Sarande (3731) → SOFIA MYFTARI
| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 7010102752022 |
| 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 48, dt 18.07.2022, u-blerja nr 18, dt 14.07.2022 nga shkolla ekonomike |