| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 610100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 118,060 |
| Amount | 118,060 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Sherbim Pastrimi Janar-Nentor 2025,UP nr 1/1 dt 10.01.2025,Pv nen 100,000 13.01.25,fatur nr 79/2025 dt 22.12.25 |