| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 26110111182020 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Hatixhe Derri |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 36,350 |
| Amount | 36,350 Albanian lekë |
| Invoice description | 1812.1011118.Sa lik ,fat.nr.20 seri 12293367 dt.26.11.2020 per Furnizimin me materiale te tjera zyre,sipas u-prok nr.13 dt.26.11.2020,situacion ,Zyra Vendore Arsimore HAS |