| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 31210112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,840 |
| Amount | 17,840 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per pastrim.Urdher titullari Nr.37 Dt.20.06.2023.Fat.Tat.Nr.21/2023 Dt.24.10.2023.Flete Hyrje Nr.5 Dt.24.10.2023.Proc.verb.marrje ne dorezim Nr.5 Dt.24.10.2023. |