| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 25010111182022 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 202,831 |
| Amount | 202,831 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.40/2022 dt.27.12.2022,Te tjera materiale dhe sherbime speciale mat per piktura sipas u-p nr.12/1 dt.22.12.2022,f-h nr.20 dt.27.12.2022,pv i marrjes ne dorezim nr.12 dt.27.12.2022,vendim nr.606 dt.14.09.2022 |