| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 19510112572024 |
| Institution | Zyra Vendore Arsimore, Roskovec (0909) 1011257 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,900 |
| Amount | 17,900 lekë |
| Invoice description | MATERIALE PASTRIMI ZYRA VENDORE ARSIMORE ROSKOVEC FAT 226 DT 26/09/2024 |