| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 13010110902018 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | ARTAN SKUKA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin ARTAN SKUKA per PO st.5148, UP nr 09 dt.30.11.2018, fature nr.54170224 dt.03.12.2018, FH nr.10 date 07.12.2018. |