| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 5010100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,663 |
| Amount | 12,663 lekë |
| Invoice description | 1010032 U-Blerje nr. 7405 Fatura nr.05/73700957 date18.04.2019 "Materiale pastrimi"Dega e Thesarit Skrapar |