| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 3510251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 35 SERI 8076145DT 25.09.2017 HYRJE NR 9 DT 25.09.2017 TE UP NR 9 DT 14.08.2017 MIREMBAJTJE RRJETE HIDRAULIK DHE ELEKTRIK |