| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 30210111012023 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Shefqet Dosku |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,800 |
| Amount | 97,800 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.17/2023 DATE 12.09.2023 BLERJE LETER FORMAT A4,A3. |