| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 11810102712022 |
| 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 PROFESIONALE 26 MARSI , SHPENZIME TE TJERA SIPAS URDHER PROK NR 60 DT 13.12.2022 PROCESVERBAL DT 20.12.2022 FATURE NR 104 DT 20.12.2022 |