| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 5010100072026 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | GENTIANA MADANI |
| Branch | — |
| Category | Te tjera transferta tek individet 254,472 |
| Amount | 254,472 lekë |
| Invoice description | 1010007/DEGA E THESARIT VENDIM GJYQESOR URDHER 35 DT 31.08.2026 VENDIM 282 DT 4.2.2026 KREDITOR DORIAN QORRAJ |