| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 29510112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 59,800 |
| Amount | 59,800 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAJISJE ELEKTRONIKE ZYRASH MIREMBAJTJE UP NR 4 DT 04.12.2024 FATURE NR 41 DT 05.12.2024 |