| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 8010100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | LIK FAT NR 9 DAT 17.11.2021,U-PROK NR 7 DAT 16.11.2021,PROC-VERBALI DAT 17.11.2021 |