| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 31610160092025 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1016009 Renea, Lik sherbime te tjera, kerk dt 22.8.25, pv emergj 4 dt 2.9.25, fat 34/2025 dt 2.9.25 |