| Executed | 07.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 34.10111182017 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | TE ELECTRONICS |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Sa likujdojme shpenzime per te tjera materiale e shpenzime speciale,sipas urdher-prokurimit nr.2/1,date 06.02.2017.fat nr.106,date 06.02.2017,seri43040906 dhe flete-hyrje nr.1dt.06.02.2017,ZYRA ARSIMORE HAS |