| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 7810102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ILIR SINA / KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE KAVAJE , FATURE NR 33 DT 09.09.2022 URDH.PROK NR 36 DT 06.09.2022 PROCES VERBAL DT 09.09.2022 FH NR 17 DT 09.09.2022 FATURE PASTRIMI DHE GJELBERIMI |