| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 10510100352026 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | iMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1010035 Deg Thes Tirane 2026, riparim kondicioneri ub nr 05 dt 23.06.2026, fat nr 13/2026 dt 25.06.2026, pv dt 25.06.2026 |