| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 7710112522024 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Kancelari 38,300 |
| Amount | 38,300 lekë |
| Invoice description | 2024 Zyra Vendore Arsimore cerrik blerje materiale urdher prokurimi nr.27 dt.12.03.2024 fature nr,8/2024 dt.25.03.2024 flet hr nr,2 dt.25.03.2024 Procesverbal dt.13.03.2024 |