| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 21410110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Suzana Pasha (M17802901I) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,800 |
| Amount | 69,800 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per mirmbajtjen e ndertese.Urdher titullari Nr.66 Dt.19.07.2024.Fat.Tatimore Nr.8/2024 Dt.19.08.2024.Fl.Hyrje Nr.5 Dt.19.08.2024.Proc.verb.mare dorez.Nr.5 Dt.19.08.2024. |