| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 8310102712022 |
| 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 PAGESE PER LINJE INTERNETI SIPAS FATURES NR 14523 DT 28.09.2022 |