| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 21310111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,400 |
| Amount | 44,400 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE MATERIALE PASTRIMI FAT NR 7913 DT 24.09.2025 FH NR 14 DT 24.09.2025 U PROK NR 1 DT 23.09.2025 KERKESA NR 842 PROT DT 23.09.2025 PROCES VERBAL MARJE DOREZIM DT 24.09.2025 |