| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 1510102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERGERT MYFTIU |
| Branch | Kavaje |
| Category | Shpenzime gjyqesore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE URDHER PROKURIMI NR 3 DT 10.02.2023 FATURE NR 3 DT 14.02.2023 |