| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 17410112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 70,100 |
| Amount | 70,100 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE RROGOZHINE BLERJE TONERA UP NR 2 DT 10.07.2024 FATURE NR 15 DT 10.07.2024 |