| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 29310111332024 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,760 |
| Amount | 32,760 lekë |
| Invoice description | Lik fat nr 14 dat 16.12.2024,flet hyrja nr 11 dat 16.12.2024,urdher prok nr 4 dat 25.11.2024,proces verbal dat 25.11.2024 per ZVA Sr 2024 |