| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 3110102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 75,809 |
| Amount | 75,809 Albanian lekë |
| Invoice description | SHK.PROF.26 MARSI LIK UJE FAT NR7 DT 07.05.2021 HYRJE NR 5 DT 07.05.2021 TE UP NR 7 DT 04.05.2021 MATERIAL PRINTIM E PUBLIKIM |