| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 16510112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | EDMOND CARA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore bl mat pastr up 2 dt 17.12.2021 pv 17.12.2021 ft 126/2021 dt 22.12.2021 fh 9 dt 17.12.2021 |