| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 6710100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 1010032 Blerje materiale pastrimi dhe dizinfektimi Fatura nr.04 dt.03.10.2022/FHyrje nr.03 dt.03.10.2022 Dega e Thesarit Skrapar |