| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 4310100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,900 |
| Amount | 59,900 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Sherbim dhe mirembajtje kondicioneri,UP nr 9dt 16.06.26,pv nen 100 000 dt 16.06.26,fatur nr 3/2026dt 18.06.26,pv dorezim dt 18.06.26 |