| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 510100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Lik pages qeran,fat nr 1375 dat 08.01.2024 per Thesarin Sr 2024 |