Dega e Thesarit Mallakaster (0924) → BUJAR HOXHAJ (L47908801O)
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3710100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 89,900 |
| Amount | 89,900 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Mirembajtje tavolinash dollape 2026,UP Nr 7 dt 04.05.26,pv nen 100 000 dt 05.05.26,fatur nr 3/2026 dt 13.05.26,hyrje nr 6 dt 13.05.26,pv dorezim dt 13.05.26 |