| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 5510111062024 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Arsimi Mallakaster 1011106,Tonera,UP nr 2 dt 08.02.24,preventiv 14.02.24,PV nr 5 dt 14.02.24,fatur nr 3/2024 dt 15.02.24,PV dorezim 15.02.24,hyrje nr 2 dt 15.02.24 |