| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 18910131382025 |
| 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 - sherbim berberi, Tetor 2025, uprok nr 4 dt 09.01.25, pv test. tregu dt 13.01.25, nj fit dt 25.01.25,kont ne vazhd nr 52/1 dt 27.01.25, ft nr 12 dt 05.11.2025, urdher pag dt 05.11.25 |