| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 7610112522024 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2024 Zyra Vendore Arsimore cerrik shpenzime printim certifikatash urdher nr26 dt.01.03.2024procesverbal dt06.03.2024 fature nr,4/2024 dt.06.03.2024 |