| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 3410100482023 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2023Drejt rajonale tatimore riparime kompjuteri e fotokopje urdher nr,2082 dt.14.04.2023 fature nr, 697/2023dt13.04.2023 |