| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 15310100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,337 |
| Amount | 17,337 lekë |
| Invoice description | 1010032 U-Blerje nr.7641 Fatura nr. 28/73700728 date 10.12.2019"Materiale pastrimi dhe dezinfektimi" Dega e Thesarit Skrapar |