| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 9510102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ZDRAVA 07 |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 958 SERI 91505645 DT 10.12.2020 HYRJE NR 36 DT 10.12.2020 TE UP NR 33 DT 08.12.2020 MATERIALE TJERA |