| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15510131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Olta Jacellari |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft sherbim psikologjike, urdher 04.12.2025, ft nr 36/2025 dt 02.12.2025, kerkese dt 05.11.2025, raport psikol |