| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 9610100482025 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | NRG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2025 Drejtoria Rajonale Tatimore Elbasan Sherbim disinfektimi, Fat nr 16272025/2025 dt 22.09.2025, Urdher titullari nr 5140 dt 24.09.2025 |