| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 910100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Fredi Ajazi |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,500 |
| Amount | 22,500 lekë |
| Invoice description | LIK FAT NR 1 DAT 19.02.2021,PROCES EMERGJENCE |