| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 6710100482025 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Drejtoria Rajonale Tatimore Elbasan Shërbim pastrimi dhe gjelbërimi, Fat nr 11/2025 dt 16.06.2025 Urdhër titullari nr 3852 dt 23.06.2025 |