| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1310100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.miremb.paisje zyre,lik.fat.nr.1/2026 dt.30.01.2026,up nr.02 dt.20.01.2026,situacion nr.02 dt.30.01.2026,akt marrje ne dorezim dt.30.01.2026 |