| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 24210111182020 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | TE ELECTRONICS |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1812.1011118.Sa lik detyrim i prapambetur ,fat.269271363 seri 269271363 dt.03.03.2020 per Riparim fotokopje ,sipas u-prok nr.2/1 dt.02.03.2020,f-h nr.2/1 dt.14.04.2020.,Zyra Vendore Arsimore HAS |