| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 32710110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Blerje shkumesi.Urdher titullari Nr.91 Dt.26.11.2024.Fat.Tat.Nr.206/2024 Dt.05.12.2024.Fl.Hyrja Nr.7 Dt.05.12.2024.Proc.verb.marrje ne dorez.Nr.7 Dt.05.12.2024. |