| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 11310100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Arjana Mëhilli |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,200 |
| Amount | 11,200 lekë |
| Invoice description | Lik fat nr 14 dat 14.12.2024,u prokur nr 12 dat 13.12.2024,proc verbal nr 12 dat 13.12.2024,per Thesarin Sr 2024 |