| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 9510102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,500 |
| Amount | 96,500 lekë |
| Invoice description | SHKOLLA 26 MARSI UP NR 34 DT 07.12.2021 FATURE NR 118 DT 14.12.2021 MATREIAL MESIMORE |