| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 5310100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1010032 Mirembajtje riparim Printera Fature elektronike nr 67 dt 13 07 2023 Kerkes blerje nr 05 dt 05 07 2023 Dega e Thesarit Skrapar |