| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 21010110922018 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Zyra Arsimore Mat(1011092) Lik. Blerje Shkumesi sipas fat. tat. nr. 52 dt 19.07.2018 U-PRok. Nr. 40 dt 09.07.2018 Vl. Perfund. Sistemi |