| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 7310100082022 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Dega Thesarit materiale pastrimi fat nr 63159/2022 fh nr 2 dt 08.11.2022 shkrese nr 857 dt 08.11.2022 |