| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 8210100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Bashkim Omeri |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Lyerje zyrash,Urdher administrativ nr.972 dt.07.11.2025,Fature nr.20/2025 dt.01.11.2025 |