| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4610100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | NDOJA GAZ |
| Branch | Sarande |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Lik fat nr 5 dat 29.04.2024,urdher prokure nr 4 dat 25.04.2024,proces verbal nr 4 dat 26.04.2024, per Thesarin Sr 2024 |