| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 4610102712017 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,160 |
| Amount | 59,160 lekë |
| Invoice description | SHKOLLA 26 MARSI MATERIAL TE TJERA LIK FAT NR 7031 SERI 55920093 DT 05.12.2017 HYRJE NR 13 DT 05.12.2017 TE UP NR 12 DT 20.11.2017 |