| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 4910100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Blerje dokumentacioni 61,272 |
| Amount | 61,272 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Blerje kuti dhe dosje per ruajtje te perhershme per arshive kontr nr 167 dt 29.07.2026 marrev kuad nr1371/3 dt26.03.2026 kerk per bl mall dhe sherb dt09.07.2026 fat nr115/2026 f.h nr4, p.v marr dorezdt19.08.2026 |