| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 10610111062020 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | GJOLEK SKENDERAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011106 PAGESE PER GJOLEK SKENDERAJ MATERJALE PASTRIMI U.P NR.04 DATE 05.05.2020 P.V NR.5 DATE 26.05.2020 FAT NR.05 DATE 26.05.2020 SERI 63761691 HYRJE NR.07 DATE 26.05.2020 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |