| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 9810102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,800 |
| Amount | 114,800 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE FATURE NR 7 DT 21.12.2021 UP NR 37 DT 17.12.2021 MATERIALE MESIMORE |