| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 7810102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Silvan Xhaxha |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SHERBIME TE MIREMBAJTJES SE SISTEMIT KOMPJUTERIK, UP NR 25 DT 09.11.2021 FATURE NR 222 DATE 12.11.2021 |