| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1410100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 41,130 |
| Amount | 41,130 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.te tjera mat.sherb.speciale,lik.fat.nr.1/2026 dt.05.02.2026,up nr.03 dt.04.02.2026,flete hyrje nr.01 dt.05.02.2026,akt marrje ne dorezim dt.05.02.2026 |