| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 9710102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,500 |
| Amount | 87,500 lekë |
| Invoice description | SHKOLLA 26 MARSI UP NR 35 DT 10.12.2021 FATURE NR 119 DT 14.12.2021 MATREIAL MESIMORE |