| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 9110100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KALLFA |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan, Blerje tonerash, Urdher nr.1018 dt 11.12.2024, fat nr.2870/2024 dt 10.12.2024, fh nr.7 dt 11.12.2024, pv marrje ne dorz 11.12.2024 |