| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 3010102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,000 |
| Amount | 16,000 lekë |
| Invoice description | COVID-19 SHK PROFES.26 MARSI MATERIALE PASTRIM DEZINFEKTIM FAT 8 SERI 86006158 DT 11.05.2020 HYRJE NR 9 DT 11.05.2020 TE UP NR 6 DT 29.04.2020 |