| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 4810112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore bl faqe webi , u prok nr 1 dt 2.04.2022, pv 355 dt 22.04.2022 ft rn 224 dt 224 dt 28.04.2022 |