| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 361/10112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,350 |
| Amount | 79,350 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURE NR 30 DATE 03.11.2020,F.HYRJE NR 13 DATE 03.11.2020,PER BLERJE SHKUMESA,UP NR 19 DATE 29.10.2020,PROCES VERBAL PER VLERESIMIN E OFERTAVE. |