| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 8410100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Blerje llampa me fluks te larte ,Urdher administrativ nr.996 dt.12.11.2025,Fature nr.190/2025+FH nr.2+PVMD dt.11.11.2025 |