| Executed | 09.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3510140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,650 |
| Amount | 8,650 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik sherbim IT,kerkese dt 30.1.2026,urdher tit. nr 16 dt 30.1.2026,proc verb dt 30.1.2026,fat nr 81 dt 02.03.2026 |