| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 3110102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,820 |
| Amount | 119,820 lekë |
| Invoice description | SHKOLLA 26 MARSI MATERIALE MESIMORE UP NR 11 DT 01.04.2022 FATURE NR 33 DT 07.04.2022 |