| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8110100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Jorgo Kinolli |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,720 |
| Amount | 63,720 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.mat.funks.paisje zyre,lik.fat.nr.14/2026 dt.25.08.2026,up nr.11 dt.24.08.2026,flete hyrje nr.07 dt.25.08.2026,akt marrje ne dorezim dt.25.08.2026 |