| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 35510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,802 |
| Amount | 19,802 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE MATERIALE PASTRIMI UP NR 143 DT 10.11.2025 FATURE NR 54 DT 17.11.2025 |