| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 10410100482022 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | PROGRESI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2022 Drejt Rajonale Tatimore mirmbajtje ndertese urdher titullari nr7 dt, 14.10.2022 fature nr, 95/2022dt11.10.2022 |