| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1810100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,230 |
| Amount | 42,230 lekë |
| Invoice description | Lik material pastrim,fat nr 8 dt 23.02.2026,UP nr 2 dt 13.02.2026,proces verbal prokurimi dt 13.02.2026,proces verbal marje dorezim dt 24.02.2026 per Thesarin sr 2026 |