| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 10010102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Enkelejda Berisha |
| Branch | Kavaje |
| Category | Sherbime te tjera 23,000 |
| Amount | 23,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE FATURE NR 40 DT 22.12.2021 UP NR 39 DT 17.12.2021 SHERBIME PROMOVIMI |