| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 15710131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Eriselda Dervishi |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft sherbim psikologjike, kerkese dt 05.11.2025, ft nr 27/2025 dt 04.12.2025, pv md dt 04.12.2025,urdher dt 09.12.2025 |