| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 8910111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Sa lik fat nr.4/2024 dt.27.05.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.1 dt.21.05.2024,f-hyrja nr.03 dt.27.05.2024.Zyra Vendore Arsimore HAS,proces verbal marrjes ne dorezim nr.03 dt.27.05.2024,situacion dt.20.05.2024 |