| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 19210111212024 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | "DITURIA1" |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,502 |
| Amount | 49,502 lekë |
| Invoice description | Zyra Arsimore Kurbin.Materiale zyre(Tonera).Kerkese nr 612 dt 09.09.2024.P-v nr 663 dt 24.09.2024.Fature nr 24 dt 24.09.2024,f-h nr 7 dt 24.09.2024. |