| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 201010271 2019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | LOSHI TOURS |
| Branch | Kavaje |
| Category | Sherbime te tjera 92,000 |
| Amount | 92,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 6 SERI 66517662 DT 13.05.2019 TE UP NR 1 DT 22.04.2019 SHPENZIM PER PROMOVIM SHKOLLE |