| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 7210102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 34,191 |
| Amount | 34,191 Albanian lekë |
| Invoice description | SHKOLLA 26 MARSI SHERBIME TE PRINTIMIT UP NR 21 DT 29.10.2021FATURE NR 29 DT 29.10.2021 |