| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 3810100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Lorenc Zani |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010017 sherbim mirembajtje printeri fat 61/2026 dt 07.05.2026 thesari |