| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 17710111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ZYRA ARSIMOR DEVOLL PAGESE PER MORAVA-L SHPK KORCE PER MATERIALE PER NGROHJE DRU ZJARRI PV PER LLOGARITJEN E FONDIT LIMIT DT 09.09.2024 FAT NR 2 DT 11.09.2024 URDHER PER MARRJEN NE DOREZIM TE MATERIALET NR 33 DT 11.09.2024 FH NR 04 DT 11.09 |