| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 6410100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | — |
| Category | Kancelari 50,020 |
| Amount | 50,020 Albanian lekë |
| Invoice description | 1010032 Shpenzim per blerje kancelari fatura dt 17.09.2026 fh kerkese blerje Dega e Thesarit Skrapar |