| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 3810100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Kancelari 48,880 |
| Amount | 48,880 lekë |
| Invoice description | 1010032 Shpenzim per blerje kancelari kerkes blerja nr 02 dt 12.05.2026 fatura nr 04 dt 15.05.2026 fh nr 02 dt 15.05.2026 Dega e thesarit Skrapar |