| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 6910100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Albi Shtini |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,600 |
| Amount | 33,600 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE MIREMBAJTJE, UP NR 5 DT 22.08.2025 FH NR 5 DT 23.09.2025 PV KOMISION I PROUKRIMEVE |