| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 9210102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,520 |
| Amount | 20,520 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 16 SERI 62709416 DT 03.12.2020 TE UP NR 30DT 27.11.2020 MATERIALE TE TJERA |