| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 22010111302023 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | FISNIK BUSHI (L33616801N) |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,500 |
| Amount | 22,500 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE RIPARIM KONDICIONERI, UP NR 1 DT 22.08.2023 FATURE NR 30 DT 06.09.2023 |