| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 7410112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,920 |
| Amount | 112,920 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per funks.e paisjeve te zyres (tonera).Urdher titullari Nr.10 Dt.16.02.2024.Fat.Tat.Nr.56/2024 Dt.11.03.2024 Fl.Hyrje Nr.4 Dt.11.03.2024.Proc.verb.marre dorezim Nr.4 Dt.11.03.2024. |