| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 19610111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | ZYRA VENDOREARSIMORE DEVOLL BLERJE DRU ZJARRI PROCESVERBAL DT. 26.10.2022, FAT.NR.2 DT.28.10.2022, F.H.NR.14 DT.08.11.2022 U.B.NR.6452 |