| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 22310111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.33/2024 dt.17.12.2024 "Te tjera materiale dhe sherbime speciale "sipas u-prok nr.12 dt.05.12.2024 flet-hyrje nr.9/1 dt.17.12.2024,pv i marrjes ne dorezim nr.11 dt.17.12.2024.Zyra Vendore Arsimore HAS |