| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 23710111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Kancelari 29,998 |
| Amount | 29,998 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER MATERIALE DETERGJENTE PASTRIMI PV PER LLOGARITJEN E FONDIT LIMIT DT 09.12.2024 FAT NR 14 DT 12.12.2024 URDHER I MARRJES NE DOREZIM NE MATERIALE NR 50 DT 13.12.2024 FH NR 10 DT 13.12.2024 |