| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 14210110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | "4 ORTAKET" shpk |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per transportin e nxenesve ne aktivitetin Kombetare Arte e Zeje 2024.Urdh.Tit.Nr.35 Dt.30.05.2024.Situac.dhe Proc.verb.kry sherb.Dt.31.05.2024.Fat.Tat.Nr.17/2024 Dt.07.06.2024. |