| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 11510100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | MIREMBAJTJE FAT NR 384 DT 26.12.2024, UP NR 13 DT 13.12.2024, PV KOMISIONI NGA THESARI SARANDE |