| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 25510111062022 |
| 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 | ZVA Mallakaster 1011106, shpenz. trasporti Nxenesve Nentor 22, Akt rakordim 09.12.22, Bjerje materiale pastrimi,UP 3 dt 24.11.22,Pv nr 5 dt 07.12.22,fatur 64/2022 dt 07.12.22,PV dorezim 07.12.22,hyrje 30 dt 07.12.22 |