| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 7610102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI KAVAJE, SHPENZIME PRINTIMI DHE PUBLIKIMI, UP. NR. 34 DATE 30.08.2022, PV.DATE 02.09.2022, FATURE ELEKTRONIKE NR. 144 DATE 02.09.2022, FLETEHYRJE NR. 14 DATE 02.09.2022 |