| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 17210131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - Aktivitet per te moshuar Ub 21 dt 19.9.2025 Ft 36 dt 29.9.2025 Fh 108 dt 29.9.2025 Pv dt 29.9.2025 |