| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 10210112632023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 98,360 |
| Amount | 98,360 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE RROGOZHINE, BLERJE TONERA,PRINTER DHE FOTOKOPJE, UP NR 2 DT 19.05.2023, PV DT 19.05.2023, FH NR 2 DT 19.05.2023, FATURE NR 167/2023 DT 19.05.2023. |