| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 11110102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Enkelejda Berisha |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 4,500 |
| Amount | 4,500 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, SHERBIME TE TJERA, UP NR.55 DATE 02.12.2022, PV DATE 07.12.2022, FATURE NR.102 DATE 07.12.2022. |