| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 9610100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Naim Vashaku |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Riparime miremb kondicioneresh,Urdher administrativ nr.1086 dt.9.12.2025,Fature nr.8/2025 dt.05.12.2025 |