| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 10410131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Ines Haxhimali |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft sherbime psikologjike, urdher dt 18.07.2025, kerkese dt 07.07.2025, ft nr 144/.2025 dt 30.07.2025, pv md dt 30.07.2025 |