| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 12810100482022 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | PROGRESI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2022 Drejt Rajonale Tatimore mirmbajtje dyer dritare urdher nr, 9967 dt. 12.12.2022 fature nr.118/2022 dt.12.12.2022 |