| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 17810111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 99,250 |
| Amount | 99,250 lekë |
| Invoice description | Sa lik fat nr.14/2024 dt.15.10.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.8 dt.15.10.2024,situacion, proces verbal marrjes ne dorezim nr.08 dt.15.10.2024 ,Zyra Vendore Arsimore HAS |