| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 6710100282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Lisand Xhelili |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,000 |
| Amount | 70,000 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 35/2026 DT 21.08.2026 U PROK NR 06 DT 18.08.2026 PROCES VERBAL MARJE DOREZIM DT 24.08.2026 |