| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 33410110922017 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 157,410 |
| Amount | 157,410 lekë |
| Invoice description | Zyra Arsimore Mat(1011092) Lik. Mat. Sherb. speciale(Blerje Shkumesi per shkollat) sipas fat. tat. nr. 2 dt. 26.12.2017 U-PRok 49 dt. 15.11.17 Form. Nr. 6 dt 21.12.17 P-V Nr. 1 dt 22.12.2017 |