| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 13410100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1010032 Urdher-blerje 7788 Fature nr.18 seri 84686272 dt.17.12.2020 Situacion nr.04 dt.15.12.2020 per periudhen Tetor-Dhjetor 2020 Kontrate nr.01 dt.06.01.2020"Sherbime pastrimi" Dega e Thesarit SKRAPAR |