| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 6010100322025. |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 1010032 Shpenzim per materiale zyre dhe kancelari kerkese blerje nr 05 dt 28.07.2025 Fatura nr 04 dt 01.08.2025 Dega e Thesarit Skrapar |