| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 9210100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Fredi Ajazi |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | lik fat nr 18 dat 26.10.2022,urdher prokure vler e vogel nr 5 dat 21.10.2022,proces verbal me vler te vogel nr 5,per Thesarin Sr 2022 |