| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 1910100052026 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | Niko Mehilli |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Pages fatura 5/2026, Dega e Thesarit Delvine 2026 |