| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 3010102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Kancelari 114,988 |
| Amount | 114,988 lekë |
| Invoice description | SHKOLLA 26 MARSI KANCELARI UP NR 10 DT 01.04.2022 FATURE NR 2 DT 05.04.2022 |