| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 6010100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 36,000 |
| Amount | 36,000 lekë |
| Invoice description | lik qeraje per posten fat nr 475 dat 05.07.2022,kontrata nr 08 dat 10.01.2022 |