| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 3210100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | Kancelari 119,720 |
| Amount | 119,720 Albanian lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ADLONA SPAHO BLERJE KANCELARIE FAT NR 15.6.2026 FLETE KERKESA NR 2 DT 12.06.2026 AKT I MARJES NE DOREZIM 15.06.2026 |