| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2810140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | VEIZI CASH & CARRY |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | ZYRA PERMARIMORE KAVAJE, MATERIALE PASTRIMI, UP NR 5 DT 13.05.2025 FATURE NR 2315 DT 04.06.2025 FH NR 4 DT 04.06.2025 PV I MARJES NE DOREZIM DT 04.06.2025 |