| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4010102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 213,300 |
| Amount | 213,300 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI KAVAJE, KOMPENSIM I LIBRAVE TE NXENESVE TE SHKOLLES, SHKRESA AKPA TIRANE PROT 1126/2 DT 03.04.2023. SHKRESSA SHKOLLES PROT 215 DT 25.11.2022, FATURE NR 15 DT 23.11.2022. |