| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 34510110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 12,040 |
| Amount | 12,040 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese Transport te Mesuesve Arsimi i mesem muaji Dhjetor 2024.Urdh.Tit.Nr.98 Dt.17.12.2024.Shkr.DRAP Nr.3155 Pr.Dt.13.12.2024.Bord.Pagese Nr.10 Dt.23.12.2024.Liste-Pagese Nr.Pers.5. |