| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 10210111062019 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | GJOLEK SKENDERAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,404 |
| Amount | 49,404 lekë |
| Invoice description | PAGESE PER MATERJALE PASTRIMI U.P NR.07 DATE 02.05.2019 P.V NR.5 DATE 30.05.2019 FAT NR.07 DATE 30.05.2019 SERI 63761670 HYRJE NR.6 DATE 30.05.2019 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |