| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 9810100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,898 |
| Amount | 119,898 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 Materiale per pastrim,dezinfektim,ngrohje dhe ndricim Fat 15/2021 dt 09.12.2021 fh nr 1 dhe nr.3 dt 09.12.2021 urdher adm nr 1034 dt 06.12.2021 |