| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6510140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Xheni Kape |
| Branch | Tirane |
| Category | Kancelari 99,171 |
| Amount | 99,171 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik kancelari,kerkese nr 198 dt 13.3.2026,procverb dt 25.3.2026,fat nr 1093 dt 26.3.2026,fl hyr nr 4 dt 26.3.2026 |