| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 10710102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OSBEER SECURITY |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SHERBIME TE RUAJTJES DHE SIGURIMIT, UP NR 53 DT 25.11.2022 FATURE NR 81 DT 30.11.2022 |