| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 25110110922023 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | "4 ORTAKET" shpk |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Zyra Vendore Arsimore Mat (1011092) Lik. Shpenz.per transportin e nxenesve ne aktivitetin Kombetare Arte e Zeje 2023.Urdh.Tit.Nr.71 Dt.01.06.2023.Situac.dhe Proc.verb.kry sherb.Dt.02.06.2023.Fat.Tat.Nr.16/2023 Dt.31.08.2023. |