| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 9510100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,260 |
| Amount | 6,260 lekë |
| Invoice description | Lik fat nr 124 dat 09.10.2024,u prokur nr 9 dat 08.10.2024,proc verbal nr 9 dat 09.10.2024,per Thesarin Sr 2024 |