| Executed | 24.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1710131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Ersilda Cali |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft sherbim psikologjik, ft nr 17/2026 dt 31.01.2026, urdher dt 17.02.2026, pv md dt 31.01.2026 |