| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9110131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Lavdim Korça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 sherbim berberi, Maj 2025, kont nr 52/1 dt 27.01.25, ft nr 7 dt 31.05.25, urdher lik dt 03.06.25 |