| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 12410110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BESNIK TALI |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1011096 Zyra Arsimore Kruje buqeta me lule me rastin e 7 marsit kerkese nr 113/1 dt 22.02.2019 lik i fat me nr 72516019 f hyrje nr 1 dt 06.03.2019 |