| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 13210112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | Lisand Xhelili |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore bl kori- teater uprok nr 6 dt 21.12.2022, pv nr 1182/5 dt 27.12.2022, ft nr 36 dt 27.12.2022, fh nr 16 dt 27.12.2022 |