| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 8910100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 shpenz per mirembajtjen e obj. ndertimore Urdher nr.977 dt.24.11.2021 Fat. nr.22/2021 dt.18.11.2021 |