| Executed | 18.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 11910131372023 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes 2023 , lik ft shp noterizimi, urdher br dt 31.08.2023, ft nr 4645/2023 dt 31.08.2023, pv md dt 31.08.2023 |