| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 32810111332023 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Adriatik Feruli |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 78,500 |
| Amount | 78,500 lekë |
| Invoice description | RIPARIM PAJISJE KOMPJUTERIKE UP 7 DT 13.11.2023, FAT NR 1 DT 13.12.2023 NGA ZYRA ARSIMORE SR |