| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 5010100192026 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | — |
| Category | Kancelari 43,715 |
| Amount | 43,715 lekë |
| Invoice description | Dega e Thesarit Laç.Blerje kancelari.Fature nr 73/2026 dt 17.07.2026.Kerkese dt 16.07.2026.F-h nr 3 dt 17.07.2026.P-v dt 17.07.2026. |