| Executed | 06.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 17110111052021 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | METROPOL CENTER |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,989 |
| Amount | 15,989 lekë |
| Invoice description | 1011105 Z.V.A. Lushnje, Sa likujd. Blerje detergjente, fat.fiskalizuar nr.1 dt.04.06.2021, fh.nr.4 dt.04.06.2021,ur.blerje nr.3 dt.01.06.2021 |