| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 24610110962017 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK SHERBIM FOTOKOPJE SIPAS FATURES NR52835842 DT 18.12.2017 SIPAS URDH PROK NR 2 DT 8.3.17.FTESE OFERTE DT 24.03.2017.NJOFT FIT DT 24.03.17. KONTRATE DT 31.03.2017 |