| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 34310112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,537 |
| Amount | 19,537 lekë |
| Invoice description | 1011267 ZVA SELENICE Materiale pastrimi fat.nr.121611 dt.22.2.2025 fl.hyrja nr.12 dt.22.12.2025 |