| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 1010100082022 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega Thesarit mirembajtje rrjeti elektrik te deges urdher administrativ nr 115 dt 04.02.2022 fat nr 5/2022 dt 03.02.2022 |