| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 34410110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 80,340 |
| Amount | 80,340 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje Blerje materiale per programin Teater shkres nr 8076 dt12.12.2022 UP nr 85 dt23.12.2022 lik aft nr 33/2022 fh nr 25 dt 30.12.2022 |