| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 27710112632023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, LYERJE E AMBJENTEVE TE ZYRAVE, FATURE NR 380/2023 DT 18.12.2023, UP NR 5 DT 13.12.2023, PV DT 18.12.2023. |