| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 24010111062024 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,600 |
| Amount | 31,600 lekë |
| Invoice description | Arsimi Mallakaster 1011106,Blerje tonera dhe printera,UP nr 7 dt 17.09.24,preventiv 13.09.24,Pv nr 5 dt 19.09.24,fatur nr 11/2024 dt 19.09.24,Pv dorezim 19.09.24,hyrje nr 11 dt 19.09.24 |