| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 9810100312023 |
| 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 qeraja fat nr 1190 dat 03.11.2023 per Thesarin Sr 2023 |