| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 3910111242022 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | Silva Piranej |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve speciale 78,100 |
| Amount | 78,100 lekë |
| Invoice description | Z.Arsimore M.Madhe blerje bojera printeri,fotokopje fat.dt.15.06.2022 |