| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 5310100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 mirmbajtje urdher nr.4557 dt.10.06.2024 fature nr.15/2024 dt.07.06.2024 |