| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 28610111302020 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,958 |
| Amount | 5,958 lekë |
| Invoice description | ZYRA ARSIMORE VENDORE KJ SA LIKUIDOJME MATER PASTRIMI UP 4 DT 10.12.2020 FAT 5 DT 17.12.2020 SERI 79199055 |