| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 8310100322024 |
| 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 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010032 Shpenzim per mirmbajtje rrjeti Uk Fatura nr 07 dt 10.12.2024 Dega e Thesarit skrapar |