| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 4310102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FRI MEDIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE SHERBIME PROMOVIMI UP NR 15 DT 17.05.2022 FATURE NR 388 DT 20.05.2022 |