| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 6710100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Ervin Corbaxhi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, shpenzime per mirembajtjen e pajisjeve te zyrave, kerkese dt 23.06.26, fat 77/2026 dt 23.06.26, pv md dt 23.06.26 |