| Executed | 20.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4210100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ETRONIC |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Blerje perforcues dhe shperndares,Urdher adm nr.398 dt.15.04.2026,Fature nr.1843/2026+FH nr.2+PVMD dt.13.04.2026 |