| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 3510100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Lik fat nr 11 dat 12.04.2024,u prokur nr 3 dat 08.04.2024,proces verbal nr 3 dat 11.04.2024,per Thesarin Sr 2024 |