| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 9110100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Tabela treguese per DTH,Urdher administrativ nr.1054 dt.26.11.2025,Fature nr.386/2025+FH nr.5+PVMD dt.25.11.2025 |