| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 11410102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Enkelejda Berisha |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, SHERBIME TE TJERA, UP NR.56 DATE 09.12.2022, PV DATE 13.12.2022, FATURE NR.103 DATE 13.12.2022. |