| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 3410112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,577 |
| Amount | 22,577 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz.per Mirmbajtje Godines se Inst.Urdher Titullari Nr.13 Dt.28.03.2022.Lik.Perf.Fat.Tat.Nr.23/2022 Dt.30.12.2022.Situacion Dt.30.12.2022.Proc.verb.marre dorezim Dt.30.12.2022. |