| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2410100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Viollca Lamcaj |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Tabela orientuese per institucionin,UP nr 6 dt 10.03.26,preventiv 10.03.26,pv nen 100 000 dt 11.03.26,fatur nr 17/2026 dt 24.03.26,hyrje nr 5 dt 24.03.26,pv dorezim dt 24.03.26 |