| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 35110111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 79,680 |
| Amount | 79,680 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE BLERJE TONERA UP NR 185 DT 25.11.2024 FATURE NR 45 DT 12.12.2024 FH NR 9 DT 12.12.2024 |