| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 9410100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Skënder Shuaipaj |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | lik dat nr 388 dat 21/2022,up nr 6 dat 15.11.2022,proc verbal 15/2022 per Thesarin Sr 2022 |