| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 10010100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ARDIANA GJOKA |
| Branch | — |
| Category | Kompensime speciale te tjera 458,400 |
| Amount | 458,400 Albanian lekë |
| Invoice description | DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE L.KANUSHI VEND .NR.1572(86-2026-1738) DT.29.05.2026 FAT NR.16 DT.30.07.2026 |