| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 4510100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,660 |
| Amount | 12,660 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan blerje materiale zyre nr fat 169/2024 fh nr 2 dt 01.07.2024 urdher ad 572 dt 02.07.2024 |