| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 1710110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Jonida Daxha |
| Branch | Bulqize |
| Category | Shpenzime per aktivitete sociale per personelin 29,700 |
| Amount | 29,700 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin Jonida Daxha per PO st. nr.5208,UP nr.04 dt.05.03.2019,PV dt.05.03.2019,fat nr.64433419 dt.07.03.2019, raport perfundimtar dt.07.03.2019. |