| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 11710102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,660 |
| Amount | 114,660 lekë |
| Invoice description | SHKOLLA PROFESIONALE 26 MARSI KAVAJE LIKUJDIM FATURE NR 156 DT 16.12.2022 UP NR 58 DT 13.12.2022 |