| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17310131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | FOTO BICI |
| Branch | Tirane |
| Category | Sherbime te tjera 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft larje foto, urdher nr 19/2 dt 04.12.2025, ft nr 4/2025 dt 16.12.2025, pv md dt 16.12.2025 |