| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 6610100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BORIS 2019 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,161 |
| Amount | 59,161 Albanian lekë |
| Invoice description | Dega e Thesarit M.Madhe Lik.fat nr.111 dt.17.09.2026,proc verb , urdh prokdt.14.09.2026 |