| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 8910100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Skënder Shuaipaj |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,000 |
| Amount | 47,000 lekë |
| Invoice description | Lik fat nr 32 dat 05.10.2023 urdher prokure nr 8 dat 11.09.2023, proces verbal nr 8 dat 25.09.2023 per Thesarin Sr 2023 |