| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 10510102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Enkelejda Berisha |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SHERBIME TE TJERA, UP NR 51 DT 22.11.2022 FATURE NR 93 DT 25.11.2022 |