| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 5910102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,600 |
| Amount | 34,600 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE MATERIALE DEZINFEKTIMI, UP NR 14 DT 21.09.2021 FATURE NR 6 DT 25.09.2021 |