| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 11310100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Skënder Shuaipaj |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Lik fat nr 48 dat 27.12.2023,up nr 12 dat 15.12.2023,proces verbal nr 12 dat 26.12.2023,per Thesarin Sr 2023 |