| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 8010110962017 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 113,328 |
| Amount | 113,328 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK sherbim fotokopje sipas fat nr 37108048 dt 11.04.2017 sipas urdh prok nr 2 dt 8003.2017 dhe ftese oferte dt 24.03.17,njof fit dt 24.03.2017dhe kont dt 31.03.2017 |