| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 9110100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,110 |
| Amount | 39,110 lekë |
| Invoice description | 1010032 Mirembajtje Kondicionere printer fotokopje Fatura nr.22 dt.27.12.2022/ Kerkese blerje nr 07/1 dt 06.12.2022 preventiv punimesh dt 22-23.12.2022 Dega e Thesarit Skrapar |