| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 3710102712023 |
| 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 PROFESIONALE 26 MARSI BLERJE MATERIALE E MJETE MESIMORE, UP NR 16 DT 31.03.203, PV DT 05.04.2023 FATURE NR 26 DT 05.04.2023 |