| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 9010102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Myzafer Beçerri |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA 26 MARSI MIREMBAJTJE OBJEKTE SPECIFIKE UP NR 43 DT 14.10.2022 FATURE NR 22 DT 19.10.2022 |