| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 9210100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,945 |
| Amount | 119,945 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan, Blerje materiale pastrimi, Urdher nr.1026 dt 13.12.2024, fat nr.53918/2024 dt 10.12.2024, fh nr.8 dhe 9 dt 12.12.2024, pv marrje ne dorz 12.12.2024 |