| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 7510100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,400 |
| Amount | 39,400 lekë |
| Invoice description | 1010032 Shpenzim per mirmbajtje rrjeti elektrik Fatura elektronike nr 06 dt 26.11.2024 Preventive situacion punimesh dt 21-22.11.2024 Dega e Thesarit Skrapar |