| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 14810111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Mariglen Mullaj |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Lik shpenzime transporti ,fat nr 3,4 dat 08.05.2025,urdher prokure nr 1,4 dat 02/25.04.2025,proces verbal dat 02/25.04.2025 per ZVA Sr 2025 |