| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4410100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Naim Vashaku |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Mirembajtje kondicioneri,Urdher adm. nr.411 dt.21.04.2026,Fature nr.2/2026 dt.20.04.2026 |