| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 15410111182019 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | MUHADRI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat.nr.1 seri 001308 dt.10.06.2019,flet-hyrje nr.7 seri 002879 dt.10.06.2019,Blerje pjese kembimi sipas u-prok nr.8 dt.27.05.2019,per nevoja te institucionit ,Zyra Vendore Arsimore HAS |