| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 11510160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016003 AST, shp te tjera kurore per diten e deshmo, pv emergj 1094 dt 5.5.25, fat 45/2025 dt 5.5.2025 |