| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 17010131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Xhaferr Xeka |
| Branch | Tirane |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-shp larje foto , kerkese nr 13 dt 06.12.22, fat nr 92 dt 16.12.22, pv marrje dorezim nr 13/1 dt 16.12.22 |