| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 24810111182020 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Hatixhe Derri |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 80,700 |
| Amount | 80,700 Albanian lekë |
| Invoice description | 1812.1011118.Sa lik ,fat.nr.23 seri 12293366 dt.07.12.2020 per Furnizimin me materiale te tjera zyre,sipas u-prok nr.09 dt.04.12.2020,f-h nr.24 dt.07.12.2020.,Zyra Vendore Arsimore HAS |