| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 35210112492022 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Gazmir Bala |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz.per mirmbajtjen e mjeteve te transportit.Urdher Tit.Nr.28/1 Dt.05.12.2022.Fat.Tat.Nr.697/2022 Dt.30.12.2022.Situac.sherb.Dt.30.12.2022.Proc.verb.i kryerjes sherb.Dt.30.12.2022. |