| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 7510100322025 |
| 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 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 1010032 Shpenzim per materjale dhe mirmbajtje rrjeti elektrik Fatura nr 8 dt 23.09.2025 Dega e Thesarit Skrapar |