| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1110100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriseld Jasini |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000 |
| Amount | 7,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Perde me mekanizem,UP nr 3 dt 30.01.26,preventiv,pv nen 100,000 dt 30.01.26,fatur nr 1/2026 dt 02.02.26,pv dorezim 02.02.26,hyrje nr 2 dt 02.02.26 |