| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 2210100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1010032 U-blerje 8183 Fature nr.04/2022 dt.30.03.2022 Prokurim me vlera te vogla"Materiale pastrimi"Dega e Thesarit SKRAPAR |