| Executed | 19.12.2018 |
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| Registered | 18.12.2018 |
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| Invoice | 15010100082018 |
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| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
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| Beneficiary | GAZMEND HASANI |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
85,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 85,700 lekë |
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| Invoice description | Dega e Thesarit Elbasan shpenzime per mirmbajtjen e pajisjeve teknike urdher adm 1089 dt 18.12.2018 fature 86,87 seri n0003867,0003868 |
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