| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 3110100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Luljeta Coaderaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Emergjenc ekrani PC,Pv konstatimi 16.04.26,pv emergjence 16.04.26,pv dorezim 16.04.26,fatur nr 19/2026 dt 16.04.26 |