| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 8010111062023 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,200 |
| Amount | 39,200 lekë |
| Invoice description | ZYRA ARSIMORE 1011106,UP nr 1 dt 19.04.23.Preventiv,Pv formulari nr 5 dt 25.04.23,fatur nr 4/2023 dt 25.04.23,PV dorezim 25.04.23,hyrje nr 1 dt 25.04.23 |