| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 4010102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,400 |
| Amount | 117,400 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI KAVAJE, FURNIZIME MATERIALE DHE MJETE MESIMORE SIPAS URDH.PROK. NR 14 DT 06.05.2022 , PROC.VER. DT 09.05.2022 FATURE NR 28 DT 09.05.2022 FL.HYRJE NR 6 DT 09.05.2022 |