| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 22010112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | SKENDER DYRMISHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 17,500 |
| Amount | 17,500 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE BLERJE MATERIALE FATURE NR 652 DT 16.09.2024 PER CEROMONINE E DALJES NE PENSION TE MESUESVE URDHER NR 3 DT 15.09.2024 |