| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 10610100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Lik blerje dram per printerin,fat nr 252 dat 27.11.2025,UP nr 9 dat 10.11.2025,procesverbal i prokurimit vler te vogel dat 10.11.2025,procesverbal marje dorezim dat 02.12.2025 per Thesarin Sr 2025 |