| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 3810100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 44,998 |
| Amount | 44,998 lekë |
| Invoice description | 1010032 Fature elektronike nr.01/2021 dt.17.05.2021 Kerkese & Situacion nr.1(Janar-Maj) dt.17.05.2021 Kontrate sherbimi nen 100 mije leke,nr.1 dt.11.01.2021"Sherbim pastrimi i zyrave"Dega e Thesarit SKRAPAR |