| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8110131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | Avni Bicerri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013123 DRSHSSH - 602 pagese video montazh, urdher nr 02 dt 20.08.25, pvmd dt 21.08.25, ft nr 10 dt 25.08.25 |