| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 6910102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900 |
| Amount | 119,900 lekë |
| Invoice description | SHKOLLA 26 MARSI SA LIKUIDOJME MATERIALE PER PASTRIM DEZINF UP 20 DT 11.09.2020 PROCV DT 29.09.2020 FAT 01 DT 29.09.2020 SERI 79199051 FH 26 DT 29.09.2020 |