| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1210100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | MEPS-A |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Sherbim mirembajtje serveri,Urdher adm. nr.142 dt.03.02.2026,Fature nr.4/2026 dt.23.01.2026 |