| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 5710100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1010032 Fature elektronike nr.02/2021 dt.30.08.2021 Kerkese - Situacion nr.2(Qershor-Gusht) dt.30.08.2021 Kontrate sherbimi nen 100 mije leke,nr.1 dt.11.01.2021"Sherbim pastrimi i zyrave"Dega e Thesarit SKRAPAR |