| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 8010100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010032 Fature nr.120/2022 dt.21.11.2022 Prokurim me vlera te vogla"Shpen mirembajtje pajisje Printeri Brother HL-L6250DN"Dega e Thesarit SKRAPAR |