| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 6810102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | PULLUMB NINGA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,474 |
| Amount | 12,474 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKJDIM FATURE NR 176 DT 21.12.2018 NR SERIE 46033929 UP NR 23 DT 19.12.2018 |