| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3510100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,920 |
| Amount | 22,920 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.miremb.paisje zyre,lik.fat.nr.3/2026 dt.24.03.2026,up nr.07 dt.18.03.2026,situacion nr.03 dt.24.03.2026,akt marrje ne dorezim dt.24.03.2026 |