| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 3610102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SA LIKUIDOJME MATERIALE PASTRIMI UP 9 DT 28.08.2018 FAT 27 DT 31.08.2018 SERI 39235927 FH 5 DT 07.09.2018 |