| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 17010111112023 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Andon Koçileri |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE DEVOLL PER ANDON KOÇILERI PAGESE PER MATERIALE PER LYERJE TE AMBIENTEVE TE ZYRES FAT NR 3 DT 16.08.2023 MARJE NE DOREZIM DT 16.08.2023 FH NR 3 DT 16.08.2023 PROCES VERBAL PER PERLLOGARITJE FONDI DT 10.08.2023 |