| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10110100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Blerje tonera per printer ,Urdher administrativ nr.1097 dt.11.12.2025,Fature nr.162/2025+FH nr.7+PVMD dt.10.12.2025 |