| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 14410260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | MIMOZA MUSTAFAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - pag perkthimi, urdh nr 68 dt 24.02.25, kontr nr 561/8 dt 27.02.25, fat nr 55 dt 05.03.25,pvmd nr 561/10 dt 28.02.25 |