| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5010100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 199,970 |
| Amount | 199,970 lekë |
| Invoice description | DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE K.BEJA VEND .844 (89-2025-1144), dt.19.06.2025, FAT NR. 156 dt 18.03.2026 |