| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 10510111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Andon Koçileri |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | ZYRA ARSIMORE PER ANDON KOCILERIN BLERJE MATERIALE TE NDRYSHME PER LYERJEN KUTI BOJE FATURA NR 9 DATE 14.06.2022 KERKESE BLERJE DATE 10.06.2022 AKT I MARJES NE DOREZIM DATE 16.06.2022 |