| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 19410111092018 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 453,600 |
| Amount | 453,600 lekë |
| Invoice description | ARSIMI PERMET SHPENZIME MJETE DIDAKTIKE FAT NR 50 NR SER 64062312 DT 19.07.2018 U PROK NR 6 DT 04.07.2018 FH NR 9,10,11,12,13,14,15 DT 19.07.2018PAGUAR DIFERENCA |