| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 7910100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Lik fat nr 97 dat 07.09.2023,up nr 6 dat 22.08.2023,proces verbal nr 6 dat 05.09.2023 per Thesarin Sr 2023 |