| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 33410110962020 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 46,900 |
| Amount | 46,900 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje blerje tonera kerkese dhe miiratim nr 1001/1 dt 24.11.2020 lik i fat nr 20 nr ser 1003177 fh nr 23 dt 10.12..2020 |