| Executed | 08.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 30110112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,800 |
| Amount | 64,800 lekë |
| Invoice description | Zyra.Vend.Arsimore Klos (1011249) Lik.Shpenz.mirembatje e pajisjeve te zyrave.Urdh.Tit.Nr.47 dt.20.12.2024.Fature nr.260/2024 dt.26.12.2024.P.V.M dorz.dt.26.12.2024.Situacion dt.26.12.2024.Likujdim pjesor.Rregj.Parashikimi P.P viti 2024 |