| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 34710111052021 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | METROPOL CENTER |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,291 |
| Amount | 17,291 lekë |
| Invoice description | 1011105 Z.V.A. Lushnje, Sa likujd. Blerje detergjente, fat.fiskalizuar nr.93826 dt.02.12.2021, fh.nr.14 dt.02.12.2021, PV marrje dorezim dt.02.12.2021, ur.blerje nr.10 dt.17.11.2021 |