| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 11410100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Lik fat nr 111 dat 12.12.2024,urdher prokure nr 11 dat 11.12.2024,proces verbal nr 11 dat 12.12.2024 per Thesarin Sr 2024 |