| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4510100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 32,962 |
| Amount | 32,962 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.11/2026 dt.01.07.2026,sherbim i rrjetit elektrik sipas u-prok nr.4 dt.29.06.2026,situacion dt.01.07.2026,PVM DT.01.07.2026..Dega e Thesarit Has |