| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 9610100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010032 Shpenzim per riparimin e rrjetit te ujrave te ndotura Fatura nr 22 dt 23.12.2025 Dega e Thesarit skrapar |