| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 14110112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Rovena Mersinaj |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Sherbime per mirembajtjen e mjeteve te transp.Urdh tit. Nr.28 dt.04.06.2024.Fat tat. nr.45/2024 dt.14.06.2024.Proces verb dt.14.06.2024.Situacion dt.14.06.2024. |