| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19310111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,790 |
| Amount | 23,790 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER MATERIALE ZYRE DETERGJENTE PASTRIMI PV PER LLOGARITJEN E FONDIT LIMIT DT 16.12.2025 FAT NR 21 DT 22.12.2025 URDHER PER MARRJEN NE DORZ TE MATERIAL NR 58 DT 23.12.2025 PV I MARR NE DOR 23.12.2025 |