| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 6310102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Sinani Trading |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 315,000 |
| Amount | 315,000 lekë |
| Invoice description | SHKOLLA 26 MARSI BLERJE PELET PER NGROHJE, UP NR 19 DT 03.06.2022 FATURE NR 382 DT 13.07.2022 |