| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 28310111092024 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE KARTOLINA URIMI FAT NR 194 DT 17.12.2024 FH NR 26 DT 17.12.2024 KERKESE NR 1046 PROT DT 16.12.2024 U PROK NR 2 DT 17.12.2024 PROCES VERBAL MARJE DOREZIM DT 17.12.2024 |