| Executed | 06.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 0810100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Dega e Thesarit M.Madhe Lik.fat nr.1dt.23.01.2026, sit proc verb dt.23.01.2026 |