| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 10310100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,953 |
| Amount | 119,953 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Materiale pastrimi,Urdher administrativ nr.1125 dt.18.12.2025,Fature nr.56562/2025+FH nr.8 dhe 9+PVMD dt.18.12.2025 |