| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 6610100282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Lisand Xhelili |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE KONDICIONERE FAT NR 34/2026 DT 21.08.2026 U PROK NR 05 DT 17.08.2026 PROCES VERBAL MARJE DOREZIM DT 24.08.2026 |