| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 21110112532022 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | Ender Mertiri |
| Branch | Elbasan |
| Category | Kancelari 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh blerje materiale per programin art zeje sport up nr 737 dt 16.12.2022 fat nr 21/2022 dt 27.12.2022 fh nr 16 dt 28.12.2022 |