| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 15610111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | MORAVA - L |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000 |
| Amount | 110,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER MATERIALE PER NGROHJE DRU ZJARRI FAT NR 04 DT 13.10.2025 URDHER PER MARRJEN NE DOREZIM TE MATERIALEVE NR 44 DT 13.10.2025 FH NR 04 DT 13.10.2025 |