| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 4810100032026 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Donika Cani |
| Branch | — |
| Category | Kancelari 59,450 |
| Amount | 59,450 Albanian lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim blerje materiale pastrimi,up nr.02 dt.20.07.2026,fh nr.02 dt.30.07.2026, fatura nr.42 dt.29.07.2026, pv dt.30.07.2026. |