| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 6210100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010032 Urdher-blerje 7788 Fature nr.07 seri 84686261 dt.12.06.2020 Situacion nr.01 per periudhen Janar-Maj 2020 dt.12.06.2020 Kontrate nr.01 dt.06.01.2020"Sherbime pastrimi" Dega e Thesarit SKRAPAR |