| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 11210100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,600 |
| Amount | 34,600 lekë |
| Invoice description | Lik fat nr 151 dat 26.12.2023,u prok nr 11 dat 15.12.2023,proces verbal nr 5 dat 22.12.2023,per Thesarin Sr 2023 |