| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 16721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 74,600 |
| Amount | 74,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime dieta jashte vendit, Fature nr 84/2024 dt 0602.2024, Urdher prok per sistemin dinamik te biletave nr 745 dt 05.02.2024, Formular i njof fit 745/1 dt 06.02.2024, Njof fir dt 06.02.2024 |