| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 15210100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,974 |
| Amount | 52,974 lekë |
| Invoice description | 1010032 U-Blerje nr.7640 Fatura nr. 73/79304152 date 09.12.2019"Furnizim me materiale zyre e te pergjithshme"Dega e Thesarit Skrapar |