| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 19810110902024 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,900 |
| Amount | 6,900 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) likujdim blerje matriale pastrimi,UP nr.2086/1 dt.13.12.2024, pv dt.16.12.2024 fature nr.55/2024 dt.16.12.2024.fh nr.7dt.16.12.2024. |