| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 13110112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,480 |
| Amount | 105,480 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore bl libra- teater, uprok nr 7 dt 21.12.2022, pv nr 1183/1 dt 27.12.2022, ft nr 45 dt 27.12.2022, fh nr 19 dt 27.12.2022 |