| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 2810100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Olgert Xhyra |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,700 |
| Amount | 59,700 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar Kancelari,Kerkese blerje Nr.2.Date.11.06.2026,Fature Nr.4.Date.11.06.2026 |