| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 13810111122023 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve speciale 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.per funksionim paisje,bojrai,lik.fat. nr. 3 dt.21.07.2023, up.nr. 06 dt.11.07.2023, flete hyrje nr.6 dt.24.07.2023 |