| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 6110140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | VEIZI CASH - CARRY |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | ZYRA PERMABRIMORE MATERIALE PASTRIMI, UP NR 1 DT 10.06.2026 FATURE NR 4107 DT 11.07.2026 FH NR 2 DT 11.07.2026 |