| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 24210111062021 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,000 |
| Amount | 25,000 lekë |
| Invoice description | PAGESE PER BLERJEMATERIALE PASTRIMI UP NR 3,DT14.05.2021 , PV NR 5 DT 18.112021 FAT NR08DT 18.11.2021, HYRJE NR 12,12/1 DT 19.11.2021 |