Shk. Profes."26 Marsi" Kavaje (3513) → ELECTRON ALBANIA 2008
| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4110102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE MATERIALE MESIMORE, UP NR 17 DT 07.04.2023 FATURE NR 110 DT 12.04.2023 |