| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 25110110962017pt |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | DENISA BESHAJ |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPENZIM PER ORGANIZIM FESTIV PER NX E TALENTUAR SIPAS URDH PROK NR 11 DT 12.12.17.PROC VERB DT 18.12.17.NJOIFT FIT DTV 21.12.17.DHE FAT NR 53468843 DT 27.12.17 |