| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 257101124952020 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Zyra Vend.Arsimore Klos(1011249)Lik.Sherbime per mirmb e objekteve ndertimore Urdher Tit.Nr.52 Dt.08.10.2020 Fat.Taatimore Nr.39 Dt.16.12.2020 Situacion dhe Proc-Verb Dt.16.12.2020 |