| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3910100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,000 |
| Amount | 70,000 lekë |
| Invoice description | likujd blerje boje per printera,Up nr 3 dt 17.04.2026,procesverbal marje dorezim dt 20.04.2026,fat nr 70 dt 20.04.2026,flh nr 3 dt 20.04.2026 per thesarin sr 2026 |