| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 8510100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | NERITAN CUKO |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 987,510 |
| Amount | 987,510 lekë |
| Invoice description | DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE I.Gjikaj VEND .NR. 89-2025-118/90 DT.26.05.2025 FAT NR.60 DT.16.06.2026 |