| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 17810111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VEIZI CASH & CARRY |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,810 |
| Amount | 19,810 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE MATERIALE PASTRIMI, UP NR 64 DT 10.05.2024 FATURE NR 2739 DT 27.05.2024 |