| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 5710100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1010032 Rikonstruksion i ambjenteve te brendshme per krijim dhoma tualeti U.Prokurim 1 dt 17.06.2022 Fature elektronike nr 40 dt 17.08.2022 P>Verbal Marje dorzim dt25.07.2022 Dega E Thesarit Skrapar |