| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 14510111202022 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | CAHANI-2A |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 64,216 |
| Amount | 64,216 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, blerje materiale per grim, up nr.9, date 14.12.2022, njiftim fituesi date 27.12.2022, fatura nr.43/2022, date 28.12.2022, flete-hyrje nr.27, date 29.12.2022. |