| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10210102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "Ullorja Group" |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,000 |
| Amount | 116,000 lekë |
| Invoice description | SHKOLLA PROFESIONALE , 26 MARSI KAVAJE , SHPENZIME TE PERGJITHSHME URDHER.PROK. NR 48 DT 11.11.2022 PROCESVERBAL DT 22.11.2022 FATURE NR 45 DT 15.11.2022 FH NR 23 DT 22.11.2022 |