| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 9010100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,840 |
| Amount | 6,840 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Revizion fikse zjarri,Urdher administrativ nr.1030 dt.19.11.2025,Fature nr.95/2025 dt.19.11.2025 |