| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 8710100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010032 U-blerje nr.8141 Fature elektronike nr.16/2021 dt.20.12.2021 Prokurim nen 100 mije leke Kerkese dt.13.12.2021Preventiv"Boje printeri dhe fotokopjuesi"Dega e Thesarit SKRAPAR |