| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 17210110962021 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Sherbime te printimit dhe publikimit 45,113 |
| Amount | 45,113 lekë |
| Invoice description | 1011096- Zyra Vendore Arsimore kruje Sherbim fotokopjimi kontrata nr 1 dt 27.04.2021 lik i fat nr 4 dt 05.08.2021 |