| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 24010111182023 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1812.1011118.Sa lik fat nr.6/2023 dt.26.12.2023 per "Blerje materiale perpastrim" u-prok nr.13 dt.01.12.2023,proçes verbal i marrjes ne dorezim nr.13 dt.26.12.2023,flet-hyrje nr.11 dt.26.12.2023.Zyra Vendore Arsimore Has |