| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 710100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ELENERGJI |
| Branch | Elbasan |
| Category | Sigurime shoqerore, punedhenes sektor privat 57,996 |
| Amount | 57,996 lekë |
| Invoice description | 2024Rimbursim D.R.T.Elbasan sig shoqer shkresa nr.5547/6 dt.04.11.2024 vendim nr.1927/1 dt05.01.2024 memo nr.5547/5 dt18.10.2024 akt verifikimi dt10.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.01.2024 | Drejtoria Rajonale Tatimore Elbasan (0808) | VODAFONE ALBANIA | 4,300 |