| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1910102712023 |
| 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 E MESME PROFESIONALE "26 MARSI", FATURE ELEKTRONIKE NR 4 DT 21.02.2023, PROCESVERBAL DT 21.02.2023, UP NR 5 DT 17.02.2023. |