| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 19710111332023 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | PETAL |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Lik fat nr 106 dat 27.06.2023,u.proure nr 7 dat 16.06.2023 per Thesarin Sr 2023 |