| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 6010102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | 2M PRINTING |
| Branch | Kavaje |
| Category | Libra dhe publikime profesionale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | SHKOLLA 26 MARSI , LIBRA DHE BOTIME PROFESIONALE SIPAS PROKUR NR 28 DT 28.06.2022 PROCESVERBAL DT 28.06.2022 FATURE NR 13 DT 28.06.2022 FL.HYRJE NR 8 DT 28.06.2022 |