| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1610100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,340 |
| Amount | 40,340 lekë |
| Invoice description | Dega e Thesarit M.Madhe Lik.fat nr.408,dt.06.02.2026, flet-hyrje dt.06.02.2026,raport marrje ne dorzim.dt.06.02.2026Urdh-Prokurimi nr.2,dt.29.01.2026,form.5-proc.verb-fituesi,dt.30.01.2026. |