| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 12010100482025 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Drejtoria Rajonale Tatimore Elbasan, Mirembajtje pajisje elektronike, Fat nr 34/2025 dt 19.11.2025 Urdher titullari nr 6142 dt 20.11.2025 |