| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 8410100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,800 |
| Amount | 14,800 lekë |
| Invoice description | Lik fat nr 91 dat 15.09.2025,urdher prokure nr 8 dat 12.09.2025,proces verbal prokurim vler e vogel nr 8 dat 15.09.2025,proces verbal marje dorezim dat 15.09.2025 per Thesarin Sr 2025 |