| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 6610102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | DENIS SHABA |
| Branch | Kavaje |
| Category | Sherbim per ngrohje 89,000 |
| Amount | 89,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SHPENZIME MIREMBAJTJE KALDAJE UP NR 31 DT 13.06.2023 FATURE NR 1 DT 19.06.2023 |