| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2110102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI, FURNIZIME MATERIALE E MJETE MESIMORE, UP NR 9 DATE 24.02.2023, PV DT 02.03.2023, FATURE NR.16 DT 02.03.2023, FH NR 2 DATE 02.03.2023. |