| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 26010111182020 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Hatixhe Derri |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 36,200 |
| Amount | 36,200 Albanian lekë |
| Invoice description | 1812.1011118.Sa lik ,fat.nr.27 seri 12293368 dt.25.12.2020 per Furnizimin me materiale te tjera zyre,sipas u-prok nr.14 dt.25.12.2020,f-h nr.29 dt.29.12.2020.,Zyra Vendore Arsimore HAS |