| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 8110100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | High tech supplies |
| Branch | — |
| Category | Kancelari 19,820 |
| Amount | 19,820 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Kancelari,Urdher nr.802 dt.28.08.2026,Fature nr.1337/2026 dt.26.08.2026,FH nr.3+PVMD dt.28.08.2026 |