| Executed | 04.12.2023 |
|---|---|
| Registered | 02.12.2023 |
| Invoice | 8010100322023 |
| 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 57,250 |
| Amount | 57,250 lekë |
| Invoice description | 1010032 Shpenzime mirembajtje rrjeti elektrik Fatur elektronike nr 10 dt 01 12 2023 Situacion Punimesh dt 30 11 2023 Kerkesa NJP nr 12 dt 20 11 2023 Dega e Thesarit Skrapar |