| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8210100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 59,218 |
| Amount | 59,218 lekë |
| Invoice description | 1010032 U-blerje nr.8127 Fature elektronike nr.15/2021 dt.07.12.2021 Prokurim nen 100 mije leke Kerkese dt.02.12.2021Preventiv&Situacion P-Verbal nr.03 dt.11.11.2021"Shpenzime mirembajtje specifike(rrjeti ujesjelles)"Dega e Thesarit SKRAPAR |