| Executed | 04.12.2023 |
|---|---|
| Registered | 02.12.2023 |
| Invoice | 8110100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,660 |
| Amount | 64,660 lekë |
| Invoice description | 1010032 Mirembajtje Riparim Zyra etj Fatur elektronike nr 09 dt 01 12 2023 Kerkesa NJP nr 06 dt 20 11 2023 Dega e Thesarit Skrapar |