| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1210100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 99,800 |
| Amount | 99,800 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Kancelari,UP nr 4 dt 02.02.26,pv nen 100,000 dt 02.02.26,kontrat dt 04.02.26,fatur nr 2/2026 dt 03.02.26,hyrje nr 3 dt 04.02.26 |