| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 6610100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010032 Blerje boje printeri Fatura nr.02 dt.03.10.2022/FHyrje nr.02 dt.03.10.2022 Dega e Thesarit Skrapar |