| Executed | 04.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 3110102712023 |
| 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 LIKUJDIM FATURE PER LINJE INTERNETI NR 5921 DT 30.03.2023 UP NR 12 DT 24.03.2023 |