| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 27710111302022 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,617 |
| Amount | 19,617 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE BLERJE MATERIALE PASTRIMI FATURE NR 44 DT 27.12.2022 UP NR 4 DT 23.12.2022 |