| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 9710100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Blerje prift rrobash dhe mbajtese cadrash ,Urdher administrativ nr.1093 dt.10.12.2025,Fature nr.127/2025+PVMD dt.9.12.2025,FH nr.6 dt.10.12.2025 |