| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 7410100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Kancelari 56,500 |
| Amount | 56,500 lekë |
| Invoice description | 1010032 Blerje materiale zyre dhe Kancelari Fatura nr.07 dt.28.10.2022/FHyrje nr.04 dt.01.11.2022 Dega e Thesarit Skrapar |