| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 7410100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | XIMI - GAS |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010032 Urdher-blerje 7820 Fature nr.11 seri 79409861;12 seri 79409862 dt.30.06.2020 "Materiale pastrimi dhe dezinfektimi"Dega e Thesarit SKRAPAR |