| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1210100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 67,478 |
| Amount | 67,478 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.te tjera mat.sherb.speciale,lik.fat.nr.2/2026 dt.30.01.2026,up nr.01 dt.20.01.2026,situacion nr.01 dt.30.01.2026,akt marrje ne dorezim dt.30.01.2026 |