| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 6710140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,820 |
| Amount | 9,820 lekë |
| Invoice description | MATERIALE PER PASTRIM FAT.17/2025 DT 07/11/25,UP NR 02,DT 11/04/25, PV I MARRJES NE DOREZIM DT 07/11/25,FH 05 DT 07/11/25,ZYRA PERMBARIMORE VENDORE SR |