| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 6110102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Denis Cepeli |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, MATERIALE PASTRIMI, UP NR 30 DT 27.05.2023, PV DT 01.06.2023, FATURE NR 2432 DT 01.06.2023, FH NR12 DT 01.06.2023. |