| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 9710102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000 |
| Amount | 75,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 131SERI 83744733 DT 18.12.2020 HYRJE NR 38 DT 18.12.2020 PERMATERIALETE TJERA UP NR 35 DT 16.12.2020 |