| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2210100482025 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 2025 Drejtoria Rajonale Tatimore Elbasan Shërbim larje automjetesh Fat nr 16/2025 dt 04.03.2025 Urdhër nr 1696 prot dt 06.03.2025 |