| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 7310102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ILIR SINA / KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 114,293 |
| Amount | 114,293 lekë |
| Invoice description | SHKOLLA 26 MARSI SHERBIME TE PASTRIMIT DHE GJELBERIMIT UP NR 23 DT 29.10.2021FATURE NR 13 DT 30.10.2021 |