| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 10910100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010032 Urdher-blerje 7919 Fature nr.52 seri 19452 dt.15.10.2020 Prokurim me vlera te vogla Kerkese NJP&KVO dt.10.10.2020"Materiale pastrimi dhe dezinfektimi" Dega e Thesarit SKRAPAR |