| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 4810102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MENDRIM DERVISHI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 306,000 |
| Amount | 306,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 278 SERI 74258728 DT 11.09.2019 HYRJE 9 DT 13.09.2019 MATERIAL E MJETE MESIMORE TE UP NR 8 DT 05.07.2019 |