| Executed | 25.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 6210131372023 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes 2023, lik ft shp noterizim dok, ft nr 2314/2023 dt 28.04.2023, pv md dt 28.04.2023 |