| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 7210100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010032 U-blerje nr.8099 Fature elektronike nr.06/2021 dt.27.10.2021 Kerkese dt.25.10.2021Blerje nen 100 mije leke"Shpenzime mirembajtje aparatura"Dega e Thesarit SKRAPAR |