| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 5410102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, SHPENZIME MIREMBAJTJEJE TE OBJEKTEVE NDERTIMORE, UP NR 24 DT 23.05.2023, PV DT 25.05.2023, FATURE NR 18 DT 25.05.2023, FH NR 10 DT 25.05.2023. |