| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 6510100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | NDOJA GAZ |
| Branch | Sarande |
| Category | Sherbime te tjera 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Lik sherbim mbrojtje zjari,fat nr 22 dat 17.07.2025,urdher prokur nr 5 dat 10.07.2025,proces verbal blerj drejtperdrejt dat 17.07.2025, proces verbal marje dorezim dat 17.07.2025,per Thesarin Sr 2025 |