| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 10210100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KUJTIM ADEMI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,500 |
| Amount | 7,500 Albanian lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Mirembajtje dritare vetrata,Urdher administrativ nr.1109 dt.15.12.2025,Fature nr.4/2025 dt.15.12.2025 |