| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 6610100062026 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | KASTRIOT VORFI |
| Branch | — |
| Category | Kancelari 74,400 |
| Amount | 74,400 Albanian lekë |
| Invoice description | 1010006, Thesari, Blerje tonera, urdher nr17 dt25.08.2026, fature nr5737 dt26.08.2026, flete hyrje nr3 dt26.08.2026, proces verbal dorezim dt26.08.2026 |