| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 25610111302021 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,801 |
| Amount | 9,801 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE FATURE NR 17/2021 DT 21.12.2021 UP NR 4 DT 24.11.2021 MATERIALE PASTRIMI |