| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 16210111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Andon Koçileri |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER ANDON KOCILERI PER MATERIALE PER LYERJEN E AMBJENTEVE TE ZYRES FAT NR 4 DT 16.08.2024 PV PER LLOGARITJEN E FONDIT LIMIT DT 09.08.2024 URDHER I MARRJES NE DOREZIM TE MATERI NR 29 DT 15.08.2024 |