| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 35110112672024 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1011267 ZVA SELENICE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE UB NR 127 DT 30.12.2024 FAT NR 212/2024 DT 27.12.2024 KERKESE NR 746 DT 24.12.2024 MIRATIM KERKESE NR 746/1 DT 30.12.2024 |