| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 5410100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KALLFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan blerje cilinder Altalink urdher ad dt 05.08.2024 fat nr 1724/2024 fh nr 3 dt 24.07.2024 pv marrje dorezim dt 24.07.2024 |