| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 22810111112021 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,032 |
| Amount | 20,032 lekë |
| Invoice description | ZYRA RASIMORE DEVOLL PAGESE PER BLERJE MATERILAE PER PASTRIM DHE DESIFEKTIM NR FAT 02 DT 19.10.2021 PROC VERBAL 15.10.2021 |