| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 6010102712023 |
| 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 "26 MARSI" KAVAJE, SHPENZIME GJYQESORE, UP NR 29 DT 27.05.2023, PV DT 31.05.2023, FATURE NR 17 DT 31.05.2023. |