| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 11910102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SHKOLLA PROFESIONALE 26 MARSI , SHPENZIME TE PERGJITHSHME SIPAS URDHER PROK NR 61 DT 13.12.2022 PROCESVERBAL DT 20.12.2022 FATURE NR 18 DT 20.12.2022 FH NR 26 DT 20.12.2022 |