| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1310100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Sherbim mirembajtje kuadri elektrik,Urdher adm. nr.151 dt.05.02.2026,Fature nr.4/2026 dt.03.02.2026 |