| Executed | 14.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 9110102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Myzafer Beçerri |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA 26 MARSI MIREMBAJTJE OBJEKTESH UP NR 31 DT 01.12.2021 FATURE NR 8 DT 03.12.2021 |