| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 3510111332022 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | LLAMBRO ZHUPAJ |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 59,808 |
| Amount | 59,808 lekë |
| Invoice description | LIK FAT NR 366 DAT 24.02.2022 U-PROK NR 2 DAT 04.02.2022 NGA Z ARSIMORE |