| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 8710100322020 |
| 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 59,892 |
| Amount | 59,892 lekë |
| Invoice description | 1010032 Urdher-blerje 7867 Fature nr.12 seri 84686266 dt.14.08.2020 Prokurim me vlera te vogla Kerkese NJP&KVO dt.10.08.2020"Shpenzime mirembajtje zyra e pergjegjesit" Dega e Thesarit SKRAPAR |