| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 11010100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010032 Urdher-blerje 7920 Fature nr.53 seri 19453 dt.15.10.2020 Prokurim me vlera te vogla Kerkese NJP&KVO dt.10.10.2020"Shpenzime mirembajtje rrjeti elektrik" Dega e Thesarit SKRAPAR |