| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 16210100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,860 |
| Amount | 26,860 lekë |
| Invoice description | 1010032 Fature 220/59734377;221/59734378 dt.20.12.2018"Materiale pastrimi" U-blerje 7308 Kerkese dt.14.12.2018 Blerje nen 100 mije leke Dega e Thesarit SKRAPAR |