| Executed | 09.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 7810100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | FRESH LINE |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,770 |
| Amount | 27,770 Albanian lekë |
| Invoice description | material pastrimi,up nr 10 dt 07.08.2026,fat nr 846 dt 28.08.2026,flh nr 7 dt 28.08.2026,proces verbal marje dorezim dt 28.08.2026 per thesarin sr 2026 |