| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 14810112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,120 |
| Amount | 21,120 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) TONERA DHE BOJE PRINTERI E FOTOKOPJE, U.P.NR.2 DT.17.08.2020,PV.DT.17.08.2020, FAT.NR.39 DHE F.H.NR.9 DT.17.08.2020,U.B. NR.39131 |