| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 3010100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Adel CO |
| Branch | Elbasan |
| Category | Kancelari 75,912 |
| Amount | 75,912 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan kuti e dosje per ruajtje te perhereshme ARSHIVIM nr fature 144/2024 fh nr 1 dt 16.05.2024 urdher admin 470 dt 16.05.2024 autorizim nr 3872 dt 18.04.2024 drejt pergjithshme arkivave |