| Executed | 21.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 6810110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 51,097 |
| Amount | 51,097 Albanian lekë |
| Invoice description | Zyra Arsimore Mat (1011092) Lik. Shpenz. per 'Transportin e mesuesve te Arsimit te mesem te pergj' muaji Janar,Shkurt 2019 V.K.M Nr.624 Dt.01.11.2017 Urdh.Tit.Nr.19 me Prot.Nr.169 Dt.18.03.2019 Liste - Pagese Nr. I Perf.12. |