| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 4910100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan blerje materiale zyre te pergjithshme urdher ad nr 604 dt 15.07.2024 fat nr 22/2024 fh nr 2 dt 10.07.2024 |