| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 6810102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Bledar Veizi |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SA LIKUIDOJME MATERIALE PER PASTRIM DEZINF UP 19 DT 11.09.2020 PROCV DT 28.09.2020 FAT 35 DT 28.09.2020 SERI 71279698 FH 27 DT 29.09.2020 |