| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8410140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Xheni Kape |
| Branch | Tirane |
| Category | Kancelari 98,060 |
| Amount | 98,060 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik blerje kancelarie, kerkese nr 500 dt 23.5.2025 urdher nr 43 dt 23.5.2025 ft nr 1724/2025 dt 10.6.2025 fh nr 7 dt 10.6.2025 pvmd nr 500/4 dt 10.6.2025 |