Shk. Profes."26 Marsi" Kavaje (3513) → SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 7010102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
| Branch | Kavaje |
| Category | Uje 24,120 |
| Amount | 24,120 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, FATURE ELEKTRONIKE MUAJI MAJ 2023 NR 2305-12035-1 DT 27.06.2023, KONTRATE NR 12035. |