| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 7310100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,700 |
| Amount | 59,700 lekë |
| Invoice description | 1010032 Shpenzim per blerje materjale pastrimi dizifektim Fatura nr 5 dt 22.11.2024 Fh nr 03 dt 25.11.2024 Dega e Thesarit Skrapar |