| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 18010131372025 |
| 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 2025,lik ft npterizim dok, kerkese dt 02.12.2025, pv md dt 19.12.2025, ft nr 5891/2025 dt 19.12.2025, urdher dt 22.12.2025 |