| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 7810100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Skënder Shuaipaj |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Lik fat nr 18 dat 20.08.2024,u prokur nr 8 dat 19.08.2024,proces verbal nr 8 dat 19.08.2024,per Thesarin Sr 2024 |