| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 6910111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER PASTRIM ,DEZIFEKTIM DHE NDRICIM NR FAT 1 DT 09.04.2022 DT 05.04.2022 DT PRANIMI 11.04.2022 |