| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 8410100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Albi Shtini |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,900 |
| Amount | 45,900 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE MIREMBJTJE NDERTESE UP NR 6 DT 20.11.2025 PV DATE 20.11.2025 FH NR 6 DT 25.11.2025 FATURE NR 2008 DT 25.11.2025 |