| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 10510100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010032 Urdher-blerje 7788 Fature nr.14 seri 84686268 dt.06.10.2020 Situacion nr.03 per periudhen Gusht-Shtator 2020 dt.05.10.2020 Kontrate nr.01 dt.06.01.2020"Sherbime pastrimi" Dega e Thesarit SKRAPAR |