| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 2710100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,550 |
| Amount | 36,550 lekë |
| Invoice description | 1010032 Shpenzim per materjale pastrimi , disifektijm Fatura nr 01 dt 01.04.2025 Fh nr 01 dt 02.04.2025 Dega e Thesarit skrapar |