| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16410130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Sherbime te tjera 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1013085 Shpenzim per Riparim Frigoriferi Fatura nr 33/2024 dt 26.11.2024 Pv kolidimi dt 26.11.2024 Sp Skrapar |