| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 4910100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Vjollca Logu (L71406037B) |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1010032 U-Blerje nr. 7404 Fatura nr. 73768557 date18.04.2019 Proces-Verbal dt.18.04.2019 "Rimbushje fikse zjarri"Dega e Thesarit Skrapar |