| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8210112662025 |
| 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 | % ZVA Vore 2025 - blerj mjete pastrim, UP nr 1 dt 1.7.2025, pv nr 383/1 dt 1.7.2025, ft nr 46 dt 3.7.2025, fh nr 14 dt 7.7.2025 |