| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 8910100082023 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,990 |
| Amount | 119,990 lekë |
| Invoice description | Dega e Thesarit materiale pastrimi urdher nr 954 dt 12.12.2023 fat nr 9/2023 fh nr 4 5 dt 06.12.2023 |