| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 2810100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1010032 Fature elektronike nr.780 dt.30.03.2021 Kerkese dt.26.03.2021 Blerje nen 100 mije leke"Materiale pastrimi dhe dezinfektimi"Dega e Thesarit SKRAPAR |