| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 22410111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.190/2024 dt.17.12.2024 "Te tjera materiale dhe sherbime speciale "sipas u-prok nr.09 dt.27.11.2024 flet-hyrje nr.10 dt.17.12.2024,pv i marrjes ne dorezim nr.12 dt.17.12.2024.Zyra Vendore Arsimore HAS |