| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 7310100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Aldair Seferi |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 Albanian lekë |
| Invoice description | mirembajtje printeri,up nr 06 dt 06.07.2026,fat nr 27 dt 14.08.2026,flh nr 7 dt 14.08.2026,proces verbal marje dorezim dt 14.08.2026 per thesarin sr 2026 |