| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 12810100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Mario Kuburja (L62709201P) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan Shpenzime per mirembajtjen e aparateve paisjeve teknike dhe veglave te punes urdh administrativ nr 1030 dt 24.12.2020 fat nr 7 seri 10719510 fh nr 8 dt 03.12.2020 |