| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 16010111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,815 |
| Amount | 19,815 lekë |
| Invoice description | 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME OPERATIVE PER PAGESE T.V.SH. TE FATURES PERMBARIMORE NR.14 DT.03.08.2022 |