| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 6510111592023 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,384 |
| Amount | 119,384 lekë |
| Invoice description | 1011159 ZVAK 2023, 602-materjale pastrimi urdher nr 4 dt 11.05.2023 ft nr 41 dt 11.05.2023 fh nr 6 dt 11.05.2023 |