| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4110100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 86,900 |
| Amount | 86,900 lekë |
| Invoice description | DEGA E THESARIT VLORE 1010037 MIREMBAJTJE ZYRE FAT 4 DT 26.3.2026 URDH PRO 1 DT 25.3.2026 PV MARRJE DOREZIM 25.3.2026 SITUACION 26.3.2026 |