| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 67 10100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Armand Manai |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Lik fat nr 46 dat 17.07.2024,u prokur nr 6 dat 16.07.2024,proces verbal nr 6 dat 17.07.2024,per Thesarin Sr 2024 |