| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17210131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft sherb mirmb kompj, up nr 18 dt 05.12.2025, ft nr 13/2025 dt 15.12.2025, pv md dt 15.12.2025 |