| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11010100482025 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | Brunilda Fingo |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,725 |
| Amount | 119,725 lekë |
| Invoice description | 2025 Drejtoria Rajonale Tatimore Elbasan Shpenz.mirembajtje grilash Fat nr 268/2025 dt 15.10.2025 Urdher nr 5398 dt 17.10.2025 |