| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 11910131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft noterizim dok, kerkese dt 05.08.2024, urdher dt 12.09.2024, ft nr 3869/2024 dt 29.08.2024, pv md dt 29.08.2024 |