| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 7010102712019 |
| 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 34,800 |
| Amount | 34,800 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 83 SERI 66500934 DT 13.12.2019 HYRJE NR 13 DT 13.12.2019 TE UP NR 16 DT 02.12.2019 MATERIAL ELEKTRIK E HIDRAULIK |