| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 2810102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SHPENZIME TE PRINTIMIT E PUBLIKIMIT UP NR 11 DT 10.032023 PROCESVERBAL DT 16.03.2023 FATURE NR 30DT 16.03.2023 |