| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 30610111182019 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 9,038 |
| Amount | 9,038 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat.nr.36.seri 73867788 dt.02.12.2019,te tjera materiale dhe sherbime (blerje gaz per ngrohje),sipas u-prok nr.12 dt.25.11.2019.flet-hyrje nr.20 dt.02.12.2019, Zyra Vendore Arsimore HAS |