| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 2110102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 76,200 |
| Amount | 76,200 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGESE FATURE NR 3 DATE 09.03.2022 |