| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 13210112522024 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2024 Zyra Vendore Arsimore cerrik sherbim transporti u-po nr.55 dt.10.06.2024 procesverbal dt10.06.2024 fature nr.16/2024 dt.10.06.2024 |