| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 2651011263 2023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, MIREMBAJTJE PAISJE PRINTIMI, UP NR 4 DT 13.12.2023, PV DT 13.12.2023, FATURE NR 286/2023 DT 13.12.2023. |