| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3810112662024 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1011266 ZVA Vore -blerje mjete pastrimi, UP nr 1 dt 28.3.2024, pv nr 221/2 dt 28.3.2024, ft nr 24 dt 28.3.2024, fh nr 6 dt 29.3.2024 |