| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4010100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Salvavite mbrojtese sistemit cekimit,Urdher Prok Nr 8,Fature 4/2026 dt12.05.2026 ,P.V dt 12.05.2026 |