| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1710100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Jorgo Kinolli |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 53,280 |
| Amount | 53,280 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.mat.per funks.paisjeve te zyres,lik.fat.nr.3/2026 dt.16.02.2026,up nr.05 dt.12.02.2026,flete hyrje nr.03 dt.16.02.2026 |