| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 3010100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,700 |
| Amount | 23,700 lekë |
| Invoice description | Lik fat nr 18 dat 12.03.2024,u prokur nr 2 dat 08.03.2024,proc verbal nr 2 dat 11.03.2024,per Thesarin Sr 2024 |