| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 5510100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 lekë |
| Invoice description | DEGA THESARIT KAVAJE BLERJE DOSJE PER RIATJE TE PERHERSHME UP NR 3 DT 17.07.2026 FATURE NR 75 DT 15.07.2026 PV I MARJES NE DOREZIM DATE 15.07.2026 |