| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 9610112522024 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2024 Zyra Vendore Arsimore cerrik shpenzime printimi certifikatash fature nr,15 dt.03.05.2024procesverbal u-p fl hr nr3 dt.03.05.2024 |