| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 11510100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 mirmbajtje objekti up- nr.8402 dt.31.10.2024njoftim fituesi kontrat 8402/1 dt07.11.2024situacion fature nr.100/2024 dt05.12.2024 akt marrje ne dorezim |