| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 21010110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ILIR NDREU |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,951 |
| Amount | 49,951 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje materiale pastrimi kerkese prokurorimi nr 902 dt 24.08.2022 urdher nr 38 dt 25.08.2022 PV dt 26.08.2022 lik fature nr3/2022 dt 29.08.2022 akt marrje ne dorezim dt 30.08.2022 fh nr 12 dt 30.08.2022 |