| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 910100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Alketa Martiko |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,050 |
| Amount | 95,050 lekë |
| Invoice description | Lik fat nr 1 dat 27.01.2025,urdher prokure nr 1 dat 24.01.2025,proces verbal nr 1 dat 27.01.2025 per Thesarin Sr 2025 |