| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2710131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1013137 Shtep e Fosh 2024, lik ft noterizim dokumentash, kerkese dt 05.02.2025, ft nr 1301/2025, 28.02.2025, pv md dt 28.02.2025 |