| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 5710100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Kancelari 50,040 |
| Amount | 50,040 lekë |
| Invoice description | 1010032 Shpenzim per blerje kancelari Kerkese blerja nr 04 dt 30.06.2025 Fatura nr 04 dt 14.07.2025 Dega e Thesarit Skrapar |