| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 12910112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore bl mat. TIK, uprok nr 4 dt 21.12.2022, pv nr 1182/4 dt 27.12.2022, ft nr 44 dt 27.12.2022, fh nr 17 dt 27.12.2022 |