| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 16910111172023 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,530 |
| Amount | 97,530 lekë |
| Invoice description | 1011117 ZVA LIKUJDON Materiale per funksionim te pajisjeve te zyres,U/BLERJE N.2+3 DT.01.06.2023, FATURA NR.15+16+FH N.4+5+PVMD N.3+4 DT.01.06.2023 |