| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2410131372024 |
| 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 noterizim dok ft nr 901/2024 dt.29.02.2024, pvmd dt.29.02.2024, urdh i brendshem dt.29.02.2024, kerkese dt.01.02.2024 |