| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 5610100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | C.C.S. |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Blerje dhe vendosje pjese kembimi per fotokopjen e zyres sipas procesverbalit te emergjences dt.15.07.2026, Fatura nr.519/2026 dt.15.08.2026 |