| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 7710102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | NATASHA VASKA |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | SHKOLLA 26 MARSI UNIFORMA DHE VESHJE, UP NR 24 DT 09.11.2021 FATURE NR 41 DT 11.11.2021 |