| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 21210111112023 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE DEVOLL PER MORAVE-L SHPK KORCE PAGESE PER BLERJE DRU ZJARI FAT NR 6 DT 23.10.2023 URDHER PER MARJE NE DOREZIM NR 50 DT 23.10.2023 FH NR 4 DT 23.10.2023 |