| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 1510251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | INDRIT VELECJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHKOLLA 26 MARSI MATERIAL PASTRIMI LIK FAT NR 3364 ME NR SERIE 35794209 DT 23.04.2017 ME UP NR 5 DT 20.04.2017 |