| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 34210131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Sherbime te tjera 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 bl libreza, urdher nr 21 dt 19.12.25, kerkese nr 10464/1 dt 19.12.25, ft nr 36 dt 23.12.25, pvmd dt 16.12.25, fh nr 12 dt 23.12.25 |