| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 8210100352026 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | KUJTIM QORRAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1010035 Deg Thes Tirane 2026, lik ft bl mat elektrike dhe hidraulike, up nr 2 dt 04.05.2026, ft nr 36/2026 dt 09.05.2026, fh dt 09.05.2026, up nr 3 dt 07.05.2026, ft nr 37/2026 dt 09.05.2026, fh dt 09.05.2026 |