| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3410100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 sherbim printimi e publikim urdher nr.5 dt.18.04.2024 fature nr,42/2024 dt.17.04.2024 |