| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8110100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,904 |
| Amount | 71,904 lekë |
| Invoice description | 1010032 U-blerje nr.8126 Fature elektronike nr.14/2021 dt.07.12.2021 Prokurim nen 100 mije leke Kerkese dt.22.11.2021Preventiv&Situacion"Shpenzime mirembajtje zyrash"Dega e Thesarit SKRAPAR |