| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 810100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 64,000 |
| Amount | 64,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Tonera ,UP nr 1 dt 13.01.26,preventiv 13.01.26,pv nen 100,000 dt 14.01.26,fatur nr 1/2026 dt 14.01.26,hyrje nr 1 dt 19.01.26,pv dorezim 19.01.26 |