| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 22810111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 103,500 |
| Amount | 103,500 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.34/2024 dt.26.12.2024 "furnizim me materiale zyre e te pergjithshme "sipas u-prok nr.14 dt.04.12.2024 flet-hyrje nr.12 dt.26.12.2024,pv i marrjes ne dorezim nr.14 dt.26.12.2024.Zyra Vendore Arsimore HAS |