| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 13310112522024 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2024 Zyra Vendore Arsimore cerrik sherbim transporti u-po nr.65dt18.06.2024p,verbal dt18.06.2024 fature nr.17/2024 dt.18.06.2024 |