| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 25110110892019 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | MARIA HAMITI |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 614,400 |
| Amount | 614,400 lekë |
| Invoice description | 1011089 U-blerje nr.7634 Fature nr.13 seri 75427413 dt.21.11.2019 U-Prokurim nr.06 dt.11.11.2019"Mjete mesimore sportive" CN/26127/11202019 Flete-hyrje nr.10 dt.21.11.2019 Zyra Arsimore SKRAPAR |