| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 2410102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Kancelari 118,332 |
| Amount | 118,332 lekë |
| Invoice description | SHK.PROF.26 MARSI LIK FAT 6 DT 20.04.2021 HYRJE NR 1 DT 20.04.2021 TE UP NR 5 DT 13.04.2021 KANCELARI |