| Executed | 30.12.2022 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 29010112542022 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | O F F I C E CENTER |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 504,000 |
| Amount | 504,000 Albanian lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURE NR 62/2022 DATE 27.12.2022,UP NR 49 DATE 15.12.2022PROCES VERBAL,OFERTAKLASIFIKIM PER FITVEND PER SHPALLJE FIT,FH DHE PROCES VERBAL PER MARRJE NE DORZIM TE MALLIT DTE 27.12.2022,NR PROT 2702/4. |