| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 9010100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010032 U-blerje nr.8144 Fature elektronike nr.24/2021 dt.23.12.2021 Kerkese - Situacion nr.4(Nentor-Dhjetor) dt.23.12.2021 Kontrate sherbimi nen 100 mije leke,nr.1 dt.11.01.2021"Sherbim pastrimi i zyrave"Dega e Thesarit SKRAPAR |