| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 16710110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,960 |
| Amount | 78,960 lekë |
| Invoice description | 1011089 Shpenzim per mirmbajtjen e objekteve ndertimore Lyrje e zyrave te ZVA Skrapar Fatura nr 4/2024 dt 20.11.2024 Pv i marjes ne dorzim dt 20.11.2024 ZVA Skrapar |