| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 19410112572024 |
| Institution | Zyra Vendore Arsimore, Roskovec (0909) 1011257 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,300 |
| Amount | 49,300 lekë |
| Invoice description | BOJ XEROX ZYRA VENDORE ARSIMORE ROSKOVEC FAT 264 DT 26/09/2024 |