| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 14710131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Lavdim Korca |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 sherb berberi Gusht 25, uprok nr 4 dt 9.1.25 kontrate ne vazhd nr 52/1 dt 27.1.25, ft nr 10 dt 1.9.25, urdher pag dt 4.9.25 |