| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5310102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Enkelejda Berisha |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 7,500 |
| Amount | 7,500 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" SHPENZIME TRANSPORTI SIPAS URDHER PROK. NR 22 DT 03.06.2022, PROCESVERBAL DT 07.06.2022 FATURE ELEKTRONONIKE NR 59 DT 07.06.2022 |