| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 10010280252024 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 77,000 |
| Amount | 77,000 lekë |
| Invoice description | Lik faturen nr 36/2024 data 30.04.2024 Prokurorin Sr |