| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 6610102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | 5 XH GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 218,400 |
| Amount | 218,400 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI , FATURE NR 26 DT 15.07.2022, MATERIALE MESIMORE HIDRO ,URDH.PROK. 25 DT 28.06.2022 PROCESVERBAL 13.07.2022 FLETEHYRJE NR 11 DT 15.07.2022 |