| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 5610100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Armand Manai |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Lik shpenzime sherbimi kondicioner ,fat nr 3 dat 23.06.2025,urdher prokur nr 4 dat 20.06.2025,proces verbal nr 4 dat 20.06.2025,proces verbal marje dorezim daty 23.06.2025,per Thesarin Sr 2025 |