| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 10010110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 418,680 |
| Amount | 418,680 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per blerje kancelari,UP nr.08 dt.16.09.2019,fat nr.74526533 dt.09.10.2019, fh nr.07 dt.09.10.2019. |