| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6310100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,300 |
| Amount | 30,300 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.miremb.obj.ndertimore,lik.fat.nr.5/2026 dt.27.06.2026,up nr.10 dt.23.06.2026,situacion nr.05 dt.26.06.2026,akt marrje ne dorezim dt.26.06.2026 |