| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 2710102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | D&J |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 149,760 |
| Amount | 149,760 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 27 SERI 57015927 DT 13.07.2018 HYRJE NR 3 DT 13.07.2018 TE UP NR 2 DT 07.06.2018 MJETE MESIMORE |