| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2010100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Nuredin Llaha |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,684 |
| Amount | 60,684 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paguar mirembajtje tualetesh, Urdher titullari nr 315 dt 18.03.2025. Fature nr 31 dt 17.03.2025 |