| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12810100482023 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,812 |
| Amount | 118,812 lekë |
| Invoice description | 2023Drejt rajonale tatimore mirmbajtje e riparim garazhi urdher titullari nr.6698 dt12.12.2023 fature nr,36/2023 dt11.12.2023 |