| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 9310100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan blerje shtypshkrime urdher ad 1034 dt 17.12.2024 fat nr 104/2024 fh nr 10 dt 17.12.2024 pv marrje dorezim 17.12.2024 |