| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 4310100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 79,450 |
| Amount | 79,450 lekë |
| Invoice description | THESARI DEVOLL PER ARTAN MERSULIN BLERJE MATERIALE MIREMBAJTJE FLET KERKESA 3 DT 7.8.2026 FAT 4 DATE 12.8.2026 AKT MARJE DOREZIM 12.8.2026 |