| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 3810100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,315 |
| Amount | 119,315 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan shpenzime mirmbajtje ndertimore riparime urdher admin nr.546 dt.20.06.2024fature nr.11/2024 dt19.06.2024 fl hrnr.1 dt.19.06.2024 procesverbal i marrjes ne dorezim |