| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 7710110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve speciale 49,360 |
| Amount | 49,360 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Blerje tonera per printer e fotokopje.Urdher titullari Nr.23 Dt.19.03.2025.Fat.Tat.Nr.74/2025 Dt.22.03.2025.Flete Hyrje Nr.19 Dt.25.03.2025.Proc.verb.mare dorezim malli Dt.25.03.2025. |