| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 6810102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MENDRIM DERVISHI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,800 |
| Amount | 116,800 lekë |
| Invoice description | SHKOLLA 26 MARSI MATERIALE MESIMORE, UP NR 18 DT 28.09.2021 FATURE NR 1405 DT 20.10.2021 |