| Executed | 30.05.2018 |
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| Registered | 29.05.2018 |
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| Invoice | 6210100322018 |
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| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
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| Beneficiary | ARBEN PANDILI |
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| Branch | Skrapar |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
141,700 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 141,700 lekë |
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| Invoice description | 1010032 Fature 09/61666511;10/61666512 dt.14.05.2018"Boje printeri&fotokopjuesi dhe mirembajtja e tyre" U-blerje 7091 Dega e Thesarit SKRAPAR |
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