| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 9610102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,540 |
| Amount | 3,540 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 1SERI 24826301DT 12.12.2020 HYRJE NR 37 DT 12.12.2020 TE UP NR 34 DT 10.12.2020 MATERIALE TJERA |