| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3410100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,050 |
| Amount | 18,050 lekë |
| Invoice description | 1010032 Shpenzim per materjale pastrimi , disifektijm Fatura nr 03 dt 02.05.2025 Fh nr 02dt 02.05.2025 Dega e Thesarit skrapar |