| Executed | 17.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1510131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 1013137 Shtep e Fosh 2024, lik ft noterizim dokumentash, urdher dt 11.02.2025, pv md dt 31.01.2025, ft nr 564/2025 dt 31.01.2025 |