| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 2810102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 1 SERI 79199001 DT 12.06.2019 HYRJE NR 3 DT 12.06.2019 MATERIAL PASTRIMI TE UP NR 4 DT 28.05.2019 |