| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 1610102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Goni Xhihani |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,600 |
| Amount | 113,600 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, SHPENZIME TE PERGJITHSHME, UP NR.4 DATE 17.02.2023, PV DATE 20.02.2023, FATURE NR.2 DATE 20.02.2023. |