| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 20110112632020 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | DHURIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,400 |
| Amount | 23,400 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE LIKUJDIM FATURE NR SERIE 218627156 DATE 21.12.2020 MATERIALE PASTRIMI |