| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5010100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,300 |
| Amount | 50,300 Albanian lekë |
| Invoice description | 1010032 Shpenzim mirmbajtjen e zyrave rregullim suvaje me fino lyerje me boje kerkese blerja nr 03 dt 23.06.32025 Fatura nr 07 dt 30.06.2025 Dega e Thesarit Skrapar |