| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 44310111012023 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BESNIK SHULI |
| Branch | Librazhd |
| Category | Sherbime te tjera 27,320 |
| Amount | 27,320 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.5/2023 DATE 15.12.2023, BLERJE MATERIALE PASTRIMI DHE DIZEFEKTIMI. |