| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 16710100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,980 |
| Amount | 9,980 lekë |
| Invoice description | 1010032 Fature 143 seri 46389346 dt 26.12.2017 Urdher- blerje 6901 Urdher-prokurim 08 dt 14.11.2017"Materiale per pastrim"F-Hyrje nr.04 dt.26.12.2017 Dega e Thesarit SKRAPAR |