| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 7410100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Kancelari 79,530 |
| Amount | 79,530 lekë |
| Invoice description | 1010032 Shpenzim per materjale zyre dhe kancelari Fatura elektronike nr 05 dt 26.11.2024 Kerkese blerja 04 dt 18.11.2024 Fh 04 dt 26.11.2024 Dega e Thesarit Skrapar |