| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 10510112602022 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Kancelari 59,172 |
| Amount | 59,172 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ KANCELARI DHE MATERIALE,PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U.P.NR.2 DT.06.04.2022, P.V. FITUES DT.06.04.2022, FAT.NR.1/2022 DT.07.04.2022, F.H. NR.6,NR.7 DT.07.04.2022, U.B.43450 DT.21.04.2022 |