| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 8910100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Sherbime te tjera 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1010032 Sherbime te tjera rrjeti KUZ Kerkesa nr 09 dt 20 11 2023 Fature nr 12 dt 19 12 2023 Situacion dt 15 12 2023 Dega e Thesarit Skrapar |