| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 5010102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FRI MEDIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI* KAVAJE, SHERBIME TE TJERA PROMOVIM ETJ, UP NR 23 DT 05.05.2023, PV DT 10.05.2023, FATURE NR 1 DT 10.05.2023. |