| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 17410111592022 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 946,800 |
| Amount | 946,800 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ 2022 lik mjete per aktivitet muzikor, kontrate nr 2534 dt 21.12.2022 up nr 5 dt 16.12.2022 ft oferte dt 16.12.2022 njof fituesi dt 20.12.2022 pv dt 21.12.2022 ft nr 169 dt 21.12.2022 fh nr 15 dt 21.12.2022 |