| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 6810131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 6,520 |
| Amount | 6,520 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,,Shp noterzim dokumentash,Kerk dt 02.05.2025,Urdh i brend dt 04.06.2025,FAT nr 2969/2025 dt 31.05.2025,PV MD dt 31.05.2025 |