| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 23310111592019 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Sherbime te tjera 609,600 |
| Amount | 609,600 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ sherbim up 27.5.19 njfit 30.8.19 marrveshje projekti nr 45/1 dat 9.9.19 fat 10.10.19 f hyrje 10.10.2019 |