| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 17810111172019 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | MARJANA LATIFLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 42,300 |
| Amount | 42,300 lekë |
| Invoice description | 1011117 Zyra Arsimore Pogradec lik 1011117 Te tjera materiale dhe sherbime speciale (perde) ub nr 6+proc.verbalmarrje ne dorzim dt 31.05.2019+fat nr 1 nrs 13104102+flh nr 2 dt 31.05.2019 |