| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 28210112672023 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,145 |
| Amount | 27,145 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE MATERIALE PASTRIMI NGROHJE NDRICIM FAT NR 60734 DT 29.06.2023 F.H NR 7 DT 29.06.2023 URDHER NR 31 DT 29.06.2023RDHER NR |