| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 2110111592022 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Hekuran Rasha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,875 |
| Amount | 97,875 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ 2022 mat shkres 14.2.2022 ft 4.dt 21.2.22 fh 2 dt 21.1.22 |