| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 10110100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | NRG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 316,440 |
| Amount | 316,440 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 sherbim dezifektimi u-p nr.8380 dt.30.10.2024 Njoftim fituesi fature nr.17392024/2024 dt06.11.2024 -procesverbal i marrjes ne dorezim te sherbimit nr8605/1 dty06.11.2024 |