| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1010102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | PERPARIM NOKA |
| Branch | Kavaje |
| Category | Shpenzime gjyqesore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI", SHPENZIME GJYQESORE, UP NR 59 DT 23.12.2022 PV DT 27.12.2022 FATURE NR 6 DT 27.12.2022 |