| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 30310112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Eva Kosti |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, URDH.NR.5 DT.15.09.2024 , P.V.DT.15.09.2024, FAT.44 DHE F.H.NR.10 DT.16.09.2024 |