| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 5310112602023 |
| 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, DRU PER NGROHJE ,U.P.NR.2 & P.V.F.L. DT.06.02.2023,P.V.FIT.DT.06.02.2023 ,FAT.NR.31/2023 DHE F.H.NR.1 DT.07.02.2023 |