| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 29410111092021 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | FERIT MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 17,250 |
| Amount | 17,250 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET -KELCYRE SHPENZIME KARTOLINA FAT NR 115/2021 DT 17.12.2021 FH NR 20 DT 17.12.2021 , U PROK NR 3 DT 13.12.2021 |