| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 29510112522023 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 2023Zyra Arsimore Cerrik printim u-p nr219 dt.22.12.2023procesverbal me vlera te voglas fature nr,31/2023 dt.26.12.2023 fl hr nr,10 dt.27.12.2023 pv marrjes ne dorezim |