| Executed | 07.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4610100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.12/2026 dt.01.07.2026,shpenz mirembajtje objekte ndertimore sipas u-prok nr.5 dt.29.06.2026,situacion dt.01.07.2026,PVM DT.01.07.2026..Dega e Thesarit Has |