| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 7010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,167 |
| Amount | 99,167 Albanian lekë |
| Invoice description | 1013085 Shpenzim per patinim dhe stuko veneciane ,sherbetim gelqere lyerje boj hidro plastike Urdher nr 04 dt 08.06.2025 Fatura nr 4 dt 10.06.2025 Pv dorzim dt 10.06.20285 Sp Skrapar |