| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 7110102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | HEP-2012 |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,600 |
| Amount | 105,600 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI , BLERJE MATERIALE PASTRIMI SIPAS PROKUR NR 29 DT 19.07.2022 PROCESVERBAL DT 29.07.2022 FATURE NR 77 DT 29.07.2022 F.HYRJE NR 13 DT 29.07.2022 |