| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15910100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,144 |
| Amount | 90,144 lekë |
| Invoice description | 1010032 Fature 61/10876312 dt.07.12.2018; Kerkese dt 03.12.2018 e miratuar U-Blerje 7306"Mirembajtje objekte ndertimore"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR |