| Executed | 11.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 14810111062023 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 43,600 |
| Amount | 43,600 lekë |
| Invoice description | ZYRA ARSIMORE 1011106,UP nr 4 dt 20.06.23,Preventiv 20.06.23,PV nr 5 dt 06.07.23,fatur 7/2023 dt 06.07.23,PV dorezim 06.07.23,hyrje nr 3 dt 06.07.23 |