| Executed | 16.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9110100322023c |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Skerdilajd Manka |
| Branch | Skrapar |
| Category | Kancelari 37,050 |
| Amount | 37,050 lekë |
| Invoice description | 1010032 Materiale zyre dhe kancelari fature nr 66 dt 22 12 2023 Kerkesa nr 13 dt 20 11 2023 Flet hyrje nr 05 dt 22 12 2023 Dega e Thesarit Skrapar |