| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 39510112602022 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | VROHORITI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ MATERIALE PER PER NGROHJE, U.P.NR.93&PV..FL.& FT.OF. DT.20.12.2022, FAT.NR.334/2022 DHE F.H.NR.25 DT.21.12.2022, U.B.45434 |