| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 10210100482023 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2023Drejt rajonale tatimore materiale zyre urdher titullari nr.7 dt.18.10.2023 fature nr,36/2023 dt.17.10.2023 fl hr nr,19 dt.17.10.2023procesverbal i marrjesne dorezim te mallit |