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27,000 Albanian lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → SOFIA MYFTARI

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4010042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiarySOFIA MYFTARI
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 27,000
Amount27,000 Albanian lekë
Invoice descriptionSherbim kolaudimi dhe mbushje te fikseve te zjarrit sipas UP 15 dt 20.02.26,fat 21 dhe PV dt 25.03.26.Shkolla ekonomike SR