| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 10310100482023 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2023Drejt rajonale tatimore mirmbajtje fotokopje printera urdher nr6 dt.18.10.2023 fature nr,35/2023 dt.17.10.2023 |