| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 2910102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | COVID-19 SHK PROFES.26 MARSI MATERIALETE PERGJITHSHME TERMOMETER TERMIK FAT 9 SERI 86006159 DT 11.05.2020 HYRJE NR 8 DT 11.05.2020 TE UP NR11 DT 04.05.2020 |