| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 8710100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010032 Shpenzime te tjera riparim Gjeneratori Kerkesa eBlerjes nr 7 dt 20 11 2023 Fature nr 31 dt 11 12 2023 Dega e Thesarit Skrapar |