| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 16510111182019 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | DENIS GOGA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat.nr.93.seri 60434494 dt.22.07.2019, blerje shukemes shkollor ,sipas u-prok nr.11 dt.11.07.2019.flet-hyrje nr.12 dt.22.07.2019, Zyra Vendore Arsimore HAS. |