| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 8910100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Bashkim Omeri |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Riparime rifiniture ne ambientet e DTH,Urdher administrativ nr.1031 dt.19.11.2025,Fature nr.21/2025 dt.18.11.2025 |