| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 4710102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Kancelari 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA MESME "26 MARSI" KAVAJE, KANCELARI, UP NR 20 DT 26.04.2023, PV DT 02.05.2023, FATURE NR 7 DT 01.05.2023, FH NR 8 DT 02.05.2023. |