| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10110102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI,KAVAJE , SHPENZIME TE PERGJITHSHME SIPAS URDH.PROK.NR 49 DT 15.11.2022 PROCES VERBAL DT 18.11.2022 FATURE NR 189 DT 18.11.2022 FH NR 22 DT 18.11.2022 |