| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11110100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Arjana Mehilli |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,750 |
| Amount | 7,750 lekë |
| Invoice description | Lik mallra si bllok shenim,kartolina dhe zarfa,fat nr 23 dt 19.12.2025,UP nr 10 dt 18.12.2025,proces verbal marje dorezim dt 22.12.2025 per Thesarin sr 2025 |