| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 31710111332022 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | PETAL |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 75,285 |
| Amount | 75,285 lekë |
| Invoice description | Lik fat nr 203 dat 22.12.2022,oprokur nr 15 dat 8.11.2022 per ZVA Sr 2022 |