| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2210100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 89,826 |
| Amount | 89,826 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, tarife permbarimore, shkresa MF nr 56/2 dt 25.02.26, vendim ekz nr 998 dt 31.12.2025, vendim gjykate nr 772 dt 16.11.2017, fature nr 7/2026 dt 10.02.2026 |