| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6910131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 4,840 |
| Amount | 4,840 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft shp noterie, urdher tit nr 1 dt 06.06.2024, kerkese dt 02.05.2024, ft nr 2370/2024 dt 31.05.2024, pv md dt 31.05.2024 |