| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 7410100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,640 |
| Amount | 47,640 lekë |
| Invoice description | 1010032 U-blerje nr.8101 Fature elektronike nr.05/2021 dt.05.11.2021 Prokurim nen 100 mije leke Kerkese dt.01.11.2021"Shpenzime mirembajtje rrjeti elektrik"Dega e Thesarit SKRAPAR |