| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 8010112522023 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1011252 Zyra Arsimore Cerrik,Printim kartolina dhe zarfa,UP nr.53 dt.06.03.2023,PV Oferte+Fature nr.6/2023 dt.07.03.2023 |