| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 25210112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | Ervin Xhina |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,550 |
| Amount | 36,550 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE MATERIALE PASTRIMI UP NR 150 DT 07.11.2025 FATURE NR 90 DT 10.11.2025 |