| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 5510100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 Shpenz.per mirembajtjen e aparateve,pajisve teknike-Sherbim UPS Serveri Urdher administrativ nr 593 Prot dt 08.07.2021 Fat 17/2021 dt 28.06.2021 |