| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 13010111062024 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,650 |
| Amount | 54,650 lekë |
| Invoice description | Arsimi Mallakaster 1011106,Materiale pastrimi,UP nr 4 dt 09.05.24,PV nr 5 09.05.24,fatur nr 10/2024 dt 10.05.24,pv dorezim dt 09.05.24,hyrje nr 6 dt 09.05.24 |