| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 8310100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Lik fat nr 32 dat 12.09.2023,u prokur nr 7 dat 29.08.2023,proces verbal nr 7 dat 11.09.2023 per Thesarin Sr 2023 |