| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 33810131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Sherbime te tjera 71,904 |
| Amount | 71,904 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 602 bl libreza per jetimet, urdher nr 9511/2 dt 12.12.24, kerkese nr 9511 dt 10.12.24, ft nr 18 dt 23.12.24, fh nr 8 dt 23.12.24, pvmd dt 23.12.24 |