| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 25310111182022 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 99,770 |
| Amount | 99,770 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.10/2022 dt.28.12.2022,Te tjera materiale dhe sherbime speciale sipas u-p nr.10 dt.05.12.2022,f-h nr.22 dt.22.12.2022,pv i marrjes ne dorezim nr.22 dt.22.12.2022.Zyra Vendore Arsimore HAS |