| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 5610100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Adel CO |
| Branch | Sarande |
| Category | Blerje dokumentacioni 47,774 |
| Amount | 47,774 Albanian lekë |
| Invoice description | Lik fat nr 237 dat 20.06.2024,autorizim per lidhje kontrate nr 3872 prot dat 18.04.2024,U.prokurimi nr 4278/4 prot,nr 268 date 18.05.2023,kontrata nr 172 prot dat 14.05.2024,proces verbal marje ne dorezim dat 20.06.2024,per Thesarin Sr 2024 |