| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 22310111322023 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | SPARK-CLEAN |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,410 |
| Amount | 29,410 lekë |
| Invoice description | lik faturen nr 106 data 21.09. 2023 ZA Finiq-Dropull |