| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 3110100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010032 Fature elektronike nr.11/2021 dt.23.04.2021Flete-hyrje nr.02 dt.23.04.2021 Kerkese nr.2 dt.09.04.2021 Blerje nen 100 mije leke"Materiale zyre e te pergjithshme"Dega e Thesarit SKRAPAR |