| Executed | 04.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 3010102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,660 |
| Amount | 114,660 lekë |
| Invoice description | SHKOLLA 26 MARSI UP NR 13 DT 24.03.2023 MATERIALE PER NGROHJE FATURE NR 25 DT 30.03.2023 |