| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 6010100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Helio Qendro |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,000 |
| Amount | 74,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE BLERJE TONERA UP NR 5 DT 18.08.2026 FATURE NR 441 DT21.08.2026 FH NR 6 DT 21.08.2026 PV KOMISION DT 18.08.2026 |