| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 8310100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 8,900 |
| Amount | 8,900 Albanian lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.19/2025 dt.30.12.2025 per sherbime te pergjitheshme zyre(rrjeti elektrik , boksi i siguresave) ,u-prok nr.12 dt.22.12.2025,situacion dt.30.12.2025,PVMD dt.30.12.2025 .Dega e Thesarit Has |