| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 15110111332023 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,680 |
| Amount | 49,680 lekë |
| Invoice description | Lik fat nr 2 dat 23.05.2023,urdher prokure nr 2 dat 15.02.2023,flh nr 4 dat 24.05.2023 per ZVA Sr 2023 |