| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 10810410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - Bl dhurata artistike,UP nr 840/3 dt 12.06.2025,Njof Fit dt 16.06.2025,FAT nr 328/2025 dt 16.06.2025,PVMD nr 840/5 dt 16.06.2025,FH nr 3 dt 16.06.2025 |