| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 4410100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Skënder Shuaipaj |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,500 |
| Amount | 32,500 lekë |
| Invoice description | Lik fat nr 13 dat 17.05.2023 urdher prokure nr 4 dat 12.05.2023, proces verbal nr 4 dat 15.05.2023 per Thesarin Sr 2023 |