| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 12210111302022 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Alban Allmeta |
| Branch | Kavaje |
| Category | Sherbime te tjera 89,500 |
| Amount | 89,500 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE, SHPENZIME PER RIPARIME HIDROSANITARE DHE RIPARIM KONDICIONERI SIPAS PROK.NR 1 DT 24.05.2022 , FATURE NR 14/2022 DT 03.06.2022 |