| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 19910111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Zana Dervishi |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik Blerje mat.zyre dhe detergjent, Fat.nr.801,dt.18.05.2026, PCV date 18.05.2026, Flete Hyrje nr.4 date 19.05.2026 |