| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2910102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | IGLI PELLET |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,000 |
| Amount | 225,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE LIK FAT NR 26 DT 30.04.2021 HYRJE NR 3 DT 30.04.2021 TE UP NR 3 DT 06.04.2021 MATERIAL PASTRIM E NGROHJE |