| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 5210100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Kancelari 56,200 |
| Amount | 56,200 lekë |
| Invoice description | 1010032 Materiale zyre dhe kancelari fature nr 07 dt 12 07 2023 Kerkesa nr 04 dt 28 06 2023 Flet hyrje nr 02 dt 12 07 2023 Dega e Thesarit Skrapar |