| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2010100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1010032 Materiale per pastrim dizifektim fature nr 04 dt 30 03 2023 flet hyrje nr 01 dt 30 03 2023 Dega e Thesarit Skrapar |