| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 14110112632023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,038 |
| Amount | 99,038 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE RROGOZHINE, BLERJE MATERIALE KANCELARIE, UP NR 3 DT 26.06.2023, PV DT 26.06.2023, FH NR 3 DT 29.06.2023, FATURE NR 188/2023 DT 29.06.2023. |