| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 4210100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Lik pagese qeraja fat nr 359 dat 04.05.2023,marveshje qera nr 28 prot dat 20.01.2023 per Thesarin Sr 2023 |