| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 6310100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Kancelari 58,125 |
| Amount | 58,125 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, kancelari, kerkese dt 11.06.26, fat nr 2009/2026 dt 11.06.2026, pv md dt 11.06.26, FH 06 dt 11.06.2026 |