| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 6910100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010032 Shpenzim per sherbime pastrimi Fatura nr 7 Dt 01.09.2025 Dega e Thesarit Skrapar |