| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 7510110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,700 |
| Amount | 77,700 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Blerje leter A4.Urdher titullari Nr.22 Dt.19.03.2025.Fat.Tat.Nr.66/2025 Dt.20.03.2025.Flete Hyrje Nr.17 Dt.20.03.2025.Proc.verb.mare dorezim malli Dt.20.03.2025. |