| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 4810102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,150 |
| Amount | 96,150 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, FURNIZIME MATERIALE DHE MJETE MESIMORE, UP NR 21 DT 02.05.2023, PV DT 05.05.2023, FATURE NR 36 DT 05.05.2023,FH NR 9 DT 05.05.2023. |