| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 35410110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ADRIANA GJINI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,200 |
| Amount | 3,200 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE FIER BLERJE MATERIALE PASTRIMI FAT.NR.184 |