| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 7410102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | SHPETIM KUÇI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,400 |
| Amount | 60,400 Albanian lekë |
| Invoice description | SHK PROFES.26 MARSI LIK FAT NR 77 SERI 90753877 DT 09.10..2020 HYRJE NR 29 DT 09.10.2020 TE UP NR 24 DT 06.10.2020 MATERIAL SPORTIV |