| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 3210100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,400 |
| Amount | 22,400 lekë |
| Invoice description | lik fat 33/2022 dt 14.04.2022 nga Thesari SR |