| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9510100352026 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010035 Deg Thes Tirane 2026, riparim lyerje tualeti, urdh nr 04 dt 25.05.2026, fat nr 51 dt 02.06.2026, pv dt 01.06.2026 |