| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 9010100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,275 |
| Amount | 48,275 lekë |
| Invoice description | 1010032 Mirembajtje e invetarit ekonomik Fatura nr.23 dt.27.12.2022/ Kerkese berje nr 05/1 dt 06.12.2022 Dega e Thesarit Skrapar |