| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 5410102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHKOLLA 26 MARSI MATERIAL ELEKTRIK E HIDRAULIK LIK FAT NR 30 SERI 66500981 DT 06.11.2018 HYRJE NR 10 DT 06.11.2018 TE UP NR 10 DT 02.11.2018 |