| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 13210100482025 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | Bashkim Peci |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Drejtoria Rajonale Tatimore Elbasan Mirembajtje sistemi elektrik, Fature nr 15/2025 dt 09.12.2025, Urdher titullari nr 6427 prot dt 12.12.2025 |