| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 3910100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,610 |
| Amount | 118,610 Albanian lekë |
| Invoice description | 2024 Dega Thesarit Elbasan shpenzime lyerje ambienti urdher ad nr.547 dt.20.06.2024fature nr.12/2024 dt.19.06.2024 situacion dt.19.06.2024 pverbal i marrjes ne dorezim dt.19.06.2024 |