| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 22410111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL TE TJERA MATERIALE PROGRAMI OIKTURE URDHER ROK.NR.03 DT.16.12.2022,FTESE PER OFERTE, NJOFTIM FITUESI DT.20.12.2022, FAT.NR.16214 DT.23.12.2022,F.H.NR.17 DT.23.12.2022,U.B.NR.6509 DT.27.12.2022 |