| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 7510100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Lik blerje boj printeri,fat nr 10 dat 28.08.2025,urdher prokure nr 6 dat 27.08.2025,proc verbal nr 6 dat 28.08.2025,proces vebal marje dorezim dat 28.08.2025 per Thesarin Sr 2025 |