| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 5610102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,900 |
| Amount | 38,900 lekë |
| Invoice description | SHKOLLA E MESME 26 MARSI KAVAJE, SHPENZIME MATERIALE, UP NR 26 DT 26.05.2023, PV DT 29.05.2023, FATURE NR 84 DT 29.05.2023, FH NR 11 DT 29.05.2023. |