| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 6710102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SA LIKUIDOJME TE TJERA MATERIALE TE PERGJITH UP 19 DT 11.09.2020 PROCV DT 25.09.2020 FAT 26 DT 25.09.2020 SERI 86006174 FH 24 DT 25.09.2020 |