| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 10210111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,504 |
| Amount | 11,504 lekë |
| Invoice description | ZYRA ARSIMORE PER AUREL ZYRYKUN BLERJE MATERIALE PER PASTRIM DHE DISIFEKTIM FAT NR 12 DATE 25.05.2022 |