| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 7710111332024 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,780 |
| Amount | 39,780 lekë |
| Invoice description | Lik fat nr 3 dat 12.04.2024,flh nr 4 date 12.04.2024,u prokur nr 2 dat 02.04.2024,per ZVA Sr 2024 |