| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 24510111182021 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 52,900 |
| Amount | 52,900 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat.elek nr.1/2021 dt.27.12.2021,per "Blerje materiale pastrimi"u-prok nr.06 dt.21.12.2021,flet-hyrje nr.14 dt.28.12.2021.Zyra Vendore Arsimore HAS |