| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 2510102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,200 |
| Amount | 43,200 lekë |
| Invoice description | SHK.PROF.26 MARSI LIK FAT 1 DT 24.04.2021 HYRJE NR 2DT 24.04.2021 TE UP NR1 DT 16.03.2021 MATERIALE TJERA |