| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 10510111212020 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | D&J |
| Branch | Laç |
| Category | Karburant dhe vaj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin paguar kerkese nr 220/1 dt 06.03.2020 up nr 2 dt 06.03.2020 ftese per oferte dt 09.03.2020 ft nr 46 seri nr 73826596 dt 20.03.2020 fh nr 3 dt 20.03.2020 fh nr 3 dt 20.03.2020 |