| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4710100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Marjana Koci (M13721801R) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,000 |
| Amount | 70,000 lekë |
| Invoice description | mirembajtje ambienti,Up nr 4 dt 22.05.2026,fat nr 5 dt 25.05.2026,proces verbal marje dorezim dt 25.05.2026 per thesarin sr 2026 |