| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 6010100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 75,000 |
| Amount | 75,000 Albanian lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Mirembajtje pajisje elektronike 2026,UP nr 10dt 21.09.2026,preventiv 21.09.26,pv nen 100 000 dt 21.09.2026,fatur nr 6/2026 dt 22.09.2026,P.verbal i marrjes ne dorezim dt 23.09.2026 |