| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 8310100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Denada Gega |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,020 |
| Amount | 20,020 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Blerje grilash,Urdher administrativ nr.994 dt.11.11.2025,Fature nr.10/2025+FH nr.1+PVMD dt.11.11.2025 |