| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 16910131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft noterizim dok, kerkese dt 01.11.2024, urdher i br per lik dt 05.12.2024, ft nr 5632/2024 dt 29.11.2024, pv md dt 29.12.2024 |