| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 33410110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per mirmbajtje dyer.Urdher titullari Nr.99 Dt.19.12.2024.Fat.Tat.Nr.80/2024 Dt.20.12.2024.Situacion sherbimi Dt.20.12.2024.Proc.verb.i kryerjes se sherb.Dt.20.12.2024. |