| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 26510112602023 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,440 |
| Amount | 46,440 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ, BOJE PRINTERI E KANCELARI,U.P.NR.6 & P.V.F.L. DT.16.07.2023,P.V.FIT.DT.16.07.2023 ,FAT.NR.8/2023 DHE F.H.NR.10 DT.17.07.2023 |