| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 16110100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Aldo Shehu |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,894 |
| Amount | 49,894 lekë |
| Invoice description | 1010032 Fature 20/64805021 dt.19.12.2018; Kerkese dt 06.12.2018 e miratuar U-Blerje 7309"Materiale zyre e te pergjithshme"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR |