| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3010100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 5,278,808 |
| Amount | 5,278,808 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, DEMSHPERBLIM PRONE, VENDIM GJYKATA ADMINISTRATIVE KORCE NR.452 DT 22.09.2015, VENDIM GJYKATA E LARTE TIRANE NR.219 DT 03.06.2025, FAT NR.21/2026 DT 03.04.2026 |