| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 30210111182019 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 111,890 |
| Amount | 111,890 Albanian lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat.nr.19.seri 7705637 dt.26.11.2019, te tjera materiale dhe sherbime speciale,sipas u-prok nr.14 dt.26.11.2019.flet-hyrje nr.18 dt.26.11.2019, Zyra Vendore Arsimore HAS |