| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 14610111112023 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,004 |
| Amount | 21,004 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER SUPERMARKET DEVOLLI (AUREL ZYRYKU) PAGESE PER MATERIALE PASTRIMI FATURA NR 7 DT 06.07.2023 PROCES VERBAL MARJES NE DOREZIM DT 06.07.2023 FL HYRJE NR 2 DT 06.07.2023 |