| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 4810100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 shpenzime mirmbajtje grile fature nr.1/2024 dt.23.04.2024 urdher titullari 3749 dt30.04.2024 |