| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 2910102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE PAGESE PER LINJE INTERNETI SIPAS FATURES NR 4277 DT 05.05.2022 ME URDH.PROK. NR 9 DT 22.03.2022 |