| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8910102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Silvan Xhaxha |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 73,800 |
| Amount | 73,800 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 323 DT 06.12.2021 UP NR 32 DT 26.11.2021 MIREMBAJTJE RRJETI KOMPJUTERIK |