| Executed | 19.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 23510111182023 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Bedri Cahani |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1812.1011118.Sa lik fat.nr.32/2023 dt.13.12.2023,per Blerje te tjera materiale dhe sherbime speciale sipas u-prok nr.12 dt.12.12.2023,f-hyrje nr.09 dt.13.12.2023,pv i marrjes ne dorezim nr.12 dt.13.12.2023.Zyra Vendore Arsimore Has |