| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4410100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,660 |
| Amount | 87,660 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.miremb.obj.ndertimore,lik.fat.nr.4/2026 dt.14.04.2026,up nr.08 dt.09.04.2026,situacion nr.04 dt.14.04.2026,akt marrje ne dorezim dt.14.04.2026 |