| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 7010112632023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, MIREMBAJTJE KONDICIONERI UP NR 1 DT 21.02.2023 FATURE NR 7 DT 23.03.2023 |