| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 12710111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Sa lik fat nr.9/2024 dt.12.07.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.4 dt.12.07.2024,f-hyrja nr.04 dt.12.07.2024,proces verbal marrjes ne dorezim nr.04 dt.12.07.2024,Zyra Vendore Arsimore HAS |