| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 4910102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Myzafer Beçerri |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, SHPENZIME MIREMBAJTJE OBJEKTE SPECIFIKE, UP NR 22 DT 02.05.2023, PV DT 08.05.2023, FATURE NR 7 DT 08.05.2023. |