| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 15010131372023 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes 2023 , lik ft noterizime dokum , urdher i brendshem dt 31.10.2023, ft nr 6114/2023 dt 31.10.2023, pv md dt 31.10.2023 |