| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 53210112672022 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Ender Mertiri |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE MJETESH DIDAKTIKE UP NR 58 DT 16.12.2022 FAT NR 193 DT 23.12.2022 F.H NR 21 DT 22.12.2022 |