| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8110100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Miremb rrjeti kompjuterik i brendshem,Urdher administrativ nr.952 dt.03.11.2025,Fature nr.102/2025 dt.30.10.2025 |