| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 8210100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010032 Shpenzim per funksionimin e paisjeve te zyrave Fatura nr 39 dt 10.12.2024 Fh nr 05 dt 10.12.2024 Dega e Thesarit skrapar |