| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8610102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,400 |
| Amount | 115,400 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 5 DT 02.12.2021 UP NR 27 DT 26.11.2021 MATERIALE E MJETE MESIMORE |