| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 4710100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Marjana Koçi (M13721801R) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,525 |
| Amount | 99,525 lekë |
| Invoice description | Lik mirembajtje ambienti ,fat nr 8 dat 20.05.2025,urdher prokure nr 3 dat 12.05.2025,proces verbal nr 3 dat 20.05.2025 per Thesarin Sr 2025 |