| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 13410111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,900 |
| Amount | 49,900 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Blerje Materiale Pastrimi,UP nr 4 dt 28.05.25,fatur nr 18/2025 dt 12.06.25,PV dorezim 12.06.25,hyrje nr 4 dt 12.06.25 |