| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 7310100322021 |
| 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 U-blerje nr.8100 Fature elektronike nr.03/2021 dt.05.11.2021 Kerkese - Situacion nr.3(Shtator-Tetor) dt.01.11.2021 Kontrate sherbimi nen 100 mije leke,nr.1 dt.11.01.2021"Sherbim pastrimi i zyrave"Dega e Thesarit SKRAPAR |