| Executed | 22.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 11210131372025 |
| 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 psikoklogjike, ft nr 149/2025 dt 11.09.2025, urdher dt 16.09.2025, pv md dt 11.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Shtëp. Foshnjës Tiranë (3535) | Ines Haxhimali | 6,000 |