| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 8810100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Kantina e Pijeve Skrapar |
| Branch | Skrapar |
| Category | Karburant dhe vaj 114,075 |
| Amount | 114,075 lekë |
| Invoice description | 1010032 Nafte per Gjeneratorin Kerkese Blerja nr 08 dt 20 11 2023 Fature nr 22 dt 9 12 2023 Flet hyrje nr 03 dt 11 12 2023 Dega e Thesarit Skrapar |