| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 1910102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Sherbime te tjera 285,876 |
| Amount | 285,876 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE KOMPESIM LIBRI SHKOLLOR FATURA NR 2/2022 DATE 31.01.2022 |