| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 9110102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | INDRIT VELECJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,500 |
| Amount | 78,500 lekë |
| Invoice description | SHKOLLA 26 MARSI MATERIALE PASTRIMI UP NR 42 DT 14.10.2022 FATURE NR 17 DT 18.10.2022 |