| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 131010022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Berat |
| Category | Te tjera transferta tek individet 84,400 |
| Amount | 84,400 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher pagese 3 dt 11.02.2026 fature 9 dt 27.01.2026 vend gjyqesor 1400 dt 09.07.2025 gjyk admin apelit shkresa nga mf 9103/4 dt 27.01.2026 likujdim vendim gjyqesor gertan flamuri |