| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 5610112602023 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ, BOJE PRINTERI ,U.P.NR.5 & P.V.F.L. DT.05.02.2023,P.V.FIT.DT.05.02.2023 ,FAT.NR.1/2023 DHE F.H.NR.3 DT.06.02.2023 |