| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 8310100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,840 |
| Amount | 6,840 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan revizion fikse zjarri fat nr 72/2024 dt 21.11.2024 urdh ad nr 975 dt 26.11.2024 |