| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 36310112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Librazhd |
| Category | Kancelari 358,800 |
| Amount | 358,800 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURE NR 1463 DATE 24.06.2020,FH NR 7,NR 8,NR.9 DATE 25.06.2020,KONTRATE NR 130 PROT DATE 24.06.2020,UP NR 9 DATE 11.06.2020,PROCESVERBAL,LISTIMI I FITUESIT NE SISTEM. |