| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2110100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1010032 Shpenzime mirmbajtje rrjeti elektrik Fature nr 05 dt 30 03 2023 Kerkesa nr 2 dt 24 03 2023 Preventiv sherbimesh dt 24 03 2023 Dega e Thesarit Skrapar |