| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 5010100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,588 |
| Amount | 117,588 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Mirembajtje e zyrave,hapje dere,suvatime,lyerje,dere e re,UP 8 dt 17.06.25,PV nen 100,000 dt 18.06.25,situacion 24.06.25-01.07.25,PV dorezim nr 158/1 dt 09.07.25,fatur 35/2025 dt 11.07.25 |