| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 6010102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,438 |
| Amount | 52,438 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE MATERIALE PASTRIMI, UP NR 13 DT 21.09.2021 FATURE NR 13 DT 27.09.2021 |