| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 23210111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 51,170 |
| Amount | 51,170 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.300/2024 dt.27.12.2024 "Te tjera materiale dhe sherbime "sipas u-prok nr.15 dt.24.12.2024 flet-hyrje nr.13 dt.27.12.2024,pv i marrjes ne dorezim nr.15 dt.27.12.2024.Zyra Vendore Arsimore HAS |