| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 6510102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 199,200 |
| Amount | 199,200 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI , FATURE NR 30 DT 15.07.2022, MATERIALE MESIMORE MEKANIKE ,URDH.PROK. 24 DT 28.06.2022 PROCESVERBAL 13.07.2022 FLETEHYRJE NR 12 DT 15.07.2022 |